Micro-entity Accounts - MALLUSK PROPERTIES LTD

Registered Number NI023171

MALLUSK PROPERTIES LTD

Micro-entity Accounts

31 March 2025

MALLUSK PROPERTIES LTD Registered Number NI023171

	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