Registered Number NI619600

MARTIN MALLON LTD

Micro-entity Accounts

31 July 2025

MARTIN MALLON LTD Registered Number NI619600

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
15,478
17,431
Current Assets
101,506
96,497
Creditors: amounts falling due within one year
(100,482)
(102,309)
Net current assets (liabilities)
1,024
(5,812)
Total assets less current liabilities
16,502
11,619
Total net assets (liabilities)
16,502
11,619
Capital and reserves
16,502
11,619
  • 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 29 April 2026

And signed on their behalf by:
MARTIN MALLON, Director

MARTIN MALLON LTD Registered Number NI619600

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

1Employees
2025 2024
Average number of employees during the period 5 5