R Mallon Joinery Ltd

Registered number: NI661637

	2025	2024
	£	£
Fixed assets	46,930	47,397

Current assets	54,694	63,925
Creditors: Amounts Falling Due Within One Year	(51,334 )	(17,022 )

NET CURRENT ASSETS	3,360	46,903

TOTAL ASSETS LESS CURRENT LIABILITIES	50,290	94,300

Creditors: Amounts Falling Due After More Than One Year	(43,101 )	(39,548 )
Accruals and deferred income	(4,596 )	(1,920 )

NET ASSETS	2,593	52,832

CAPITAL AND RESERVES	2,593	52,832

Notes

1. General Information

R Mallon Joinery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI661637 . The registered office is 3 Retreat Manor, Omagh, BT79 0HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ruairi Mallon

Director

02/10/2025