Mals Supplies Ltd - Period Ending 2025-03-31

Registration number: NI637077

Mals Supplies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Mals Supplies Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Mals Supplies Ltd

Company Information

Director

Mr Frank Clarke

Registered office

40 Flagstaff Road
Cloughoge
Newry
Co Down
BT35 8NR

Solicitors

Campbell & Grant Solicitors
17 Sugar Island
Newry
Co Down
BT35 6HT

Bankers

Barclays
Donegal House
7 Donegal Square North
Belfast
BT1 5GB

Accountants

Kennedy & Co
Chartered Certified Accountants21 Kilmorey Street
Newry
Co Down
BT34 2DF

Mals Supplies Ltd

(Registration number: NI637077)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	647
Current assets	5,099	22,778
Creditors: Amounts falling due within one year	(3)	(8,238)
Net current assets	5,096	14,540
Total assets less current liabilities	5,096	15,187
Accruals and deferred income	(700)	(886)
	4,396	14,301
Capital and reserves	4,396	14,301

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025

....................................................

Mr Frank Clarke
Director

Mals Supplies Ltd

(Registration number: NI637077)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
40 Flagstaff Road
Cloughoge
Newry
Co Down
BT35 8NR

These financial statements were authorised for issue by the director on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).