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Registered Number NI061410

MALLARD PROPERTIES LIMITED

Micro-entity Accounts

31 October 2025

## MALLARD PROPERTIES LIMITED Registered Number NI061410

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 264,900 | 264,900
Current Assets |  | 248,104 | 264,653
Creditors: amounts falling due within one year |  | (51,663) | (71,821)
Net current assets (liabilities) |  | 196,441 | 192,832
Total assets less current liabilities |  | 461,341 | 457,732
Creditors: amounts falling due after more than one year |  | (750,000) | (750,000)
Total net assets (liabilities) |  | (288,659) | (292,268)
Capital and reserves |  | (288,659) | (292,268)

- For the year ending 31 October 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 8 December 2025

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 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1