Companies House 2024-08-01 2025-07-31 false NI625598 2025-07-31 NI625598 2024-08-01 2025-07-31 NI625598 2023-08-01 2024-07-31 NI625598 uk-bus:Director1 2024-08-01 2025-07-31 NI625598 uk-bus:Director2 2024-08-01 2025-07-31 NI625598 2024-08-01 2025-07-31 NI625598 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI625598 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI625598 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI625598 2024-07-31 NI625598 uk-core:WithinOneYear 2025-07-31 NI625598 uk-core:WithinOneYear 2024-07-31 NI625598 uk-core:AfterOneYear 2025-07-31 NI625598 1 2024-08-01 2025-07-31 NI625598 2 2024-08-01 2025-07-31 NI625598 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI625598

MALLARD PROPERTIES (NUMBER 2) LIMITED

Micro-entity Accounts

31 July 2025

## MALLARD PROPERTIES (NUMBER 2) LIMITED Registered Number NI625598

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 442,820 | 442,820
Current Assets |  | 36,178 | 10,852
Creditors: amounts falling due within one year |  | (340,226) | (337,324)
Net current assets (liabilities) |  | (304,048) | (326,472)
Total assets less current liabilities |  | 138,772 | 116,348
Total net assets (liabilities) |  | 138,772 | 116,348
Capital and reserves |  | 138,772 | 116,348

- For the year ending 31 July 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 10 September 2025

And signed on their behalf by:
Cynthia Bruce, Director

## MALLARD PROPERTIES (NUMBER 2) LIMITED Registered Number NI625598

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

1 Employees

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