Companies House 2024-04-01 2025-03-31 false NI023171 2025-03-31 NI023171 2024-04-01 2025-03-31 NI023171 2023-04-01 2024-03-31 NI023171 uk-bus:Director1 2024-04-01 2025-03-31 NI023171 uk-bus:Director2 2024-04-01 2025-03-31 NI023171 2024-04-01 2025-03-31 NI023171 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI023171 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI023171 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI023171 2024-03-31 NI023171 uk-core:WithinOneYear 2025-03-31 NI023171 uk-core:WithinOneYear 2024-03-31 NI023171 uk-core:AfterOneYear 2025-03-31 NI023171 1 2024-04-01 2025-03-31 NI023171 2 2024-04-01 2025-03-31 NI023171 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI023171

MALLUSK PROPERTIES LTD

Micro-entity Accounts

31 March 2025

## MALLUSK PROPERTIES LTD Registered Number NI023171

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 799,558 | 798,922
Current Assets |  | 55,780 | 31,297
Creditors: amounts falling due within one year |  | (1,099) | (43,317)
Net current assets (liabilities) |  | 54,681 | (12,020)
Total assets less current liabilities |  | 854,239 | 786,902
Creditors: amounts falling due after more than one year |  | (574,951) | (539,950)
Accruals and deferred income |  | - | (2,708)
Total net assets (liabilities) |  | 279,288 | 244,244
Capital and reserves |  | 279,288 | 244,244

- For the year ending 31 March 2025 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 19 November 2025

And signed on their behalf by:
Liesl Elana Cavender, Director

## MALLUSK PROPERTIES LTD Registered Number NI023171

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0