Companies House 2024-09-01 2025-08-31 false 10302146 2025-08-31 10302146 2024-09-01 2025-08-31 10302146 2023-09-01 2024-08-31 10302146 uk-bus:Director1 2024-09-01 2025-08-31 10302146 uk-bus:Director2 2024-09-01 2025-08-31 10302146 2024-09-01 2025-08-31 10302146 uk-bus:Micro-entities 2024-09-01 2025-08-31 10302146 uk-bus:FullAccounts 2024-09-01 2025-08-31 10302146 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10302146 2024-08-31 10302146 uk-core:WithinOneYear 2025-08-31 10302146 uk-core:WithinOneYear 2024-08-31 10302146 uk-core:AfterOneYear 2025-08-31 10302146 1 2024-09-01 2025-08-31 10302146 2 2024-09-01 2025-08-31 10302146 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10302146

M K LALLY LTD

Micro-entity Accounts

31 August 2025

## M K LALLY LTD Registered Number 10302146

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,000 | 15,683
Current Assets |  | 149,017 | 23,657
Creditors: amounts falling due within one year |  | (63,752) | (9,060)
Net current assets (liabilities) |  | 85,265 | 14,597
Total assets less current liabilities |  | 95,265 | 30,280
Creditors: amounts falling due after more than one year |  | - | (22,500)
Total net assets (liabilities) |  | 95,265 | 7,780
Capital and reserves |  | 95,265 | 7,780

- For the year ending 31 August 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 22 May 2026

And signed on their behalf by:
Malkit Singh, Director

## M K LALLY LTD Registered Number 10302146

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2