2025-01-01 NI057593 2025-12-31 NI057593 2025-01-01 2025-12-31 NI057593 2024-12-31 NI057593 2024-01-01 2024-12-31 NI057593 uk-core:WithinOneYear 2024-12-31 NI057593 uk-core:WithinOneYear 2025-12-31 NI057593 uk-core:ShareCapital 2025-12-31 NI057593 uk-core:ShareCapital 2024-12-31 NI057593 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 NI057593 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI057593 uk-bus:Director1 2025-01-01 2025-12-31 iso4217:GBP NI057593 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI057593 uk-bus:FRS102 2025-01-01 2025-12-31 NI057593 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 NI057593 uk-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 NI057593 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

Mallor Limited

Registered Number:NI 057593

For the year ended 31 December 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 31 December 2025
Mallor Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

NI057593

As at 31 December 2025

Mallor Limited
Statement of Financial Position

£

£

2024
2025

Notes

Trade and other payables: amounts falling due within one
year

(595,647)
(595,647)
2
(595,647)
(595,647)
Net current liabilities

Total assets less current liabilities

(595,647)
(595,647)
(595,647)
Net liabilities
(595,647)

Capital and reserves

Called up share capital

2,820
2,820

Retained earnings

(598,467)
(598,467)
(595,647)
(595,647)
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Mervyn Wright Director

These financial statements were approved and authorised for issue by the Board on 02 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Mallor Limited
Notes to the Financial Statements
Statutory Information

Mallor Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI 057593.

Registered address:

1 Mallview Terrace
Armagh
County Armagh
BT61 9AN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

935
935

Taxation and social security

7,925
7,925

Other creditors

586,787
586,787
595,647
595,647
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