Registered Number NI061410

MALLARD PROPERTIES LIMITED

Micro-entity Accounts

31 October 2024

MALLARD PROPERTIES LIMITED Registered Number NI061410

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
264,900
264,900
Current Assets
264,653
260,452
Creditors: amounts falling due within one year
(71,821)
(71,939)
Net current assets (liabilities)
192,832
188,513
Total assets less current liabilities
457,732
453,413
Creditors: amounts falling due after more than one year
(750,000)
(750,000)
Total net assets (liabilities)
(292,268)
(296,587)
Capital and reserves
(292,268)
(296,587)
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2024

And signed on their behalf by:
Cynthia Bruce, Director

MALLARD PROPERTIES LIMITED Registered Number NI061410

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1