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Company registration number: NI017202
Mondiale Car Company Limited
Unaudited filleted financial statements
30 September 2025
Mondiale Car Company Limited
Contents
Directors and other information
Accountants' report
Statement of financial position and notes to the financial statements
Mondiale Car Company Limited
Directors and other information

| Directors | Mr Jonathan McGall
|  | Mr Dennis McGall
| Company number | NI017202
| Registered office | Unit 9 Balloo Crescent
|  | Bangor
|  | Co. Down
|  | BT19 7WP
| Accountants | McGuire + Farry Ltd
|  | Emerson House
|  | 14b Ballynahinch Road, Carryduff
|  | Belfast
|  | Co. Antrim
|  | BT8 8DN

| Bankers | Bank of Ireland
|  | 82a Main Street
|  | Bangor
|  | Co. Down
|  | BT20 4AG
| Solicitors | King & Gowdy
|  | 298 Upper Newtownards Road
|  | Belfast
|  | Co. Antrim
|  | BT4 3EJ

Mondiale Car Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mondiale Car Company Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mondiale Car Company Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Mondiale Car Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mondiale Car Company Limited and state those matters that we have agreed to state to the board of directors of Mondiale Car Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mondiale Car Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mondiale Car Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mondiale Car Company Limited. You consider that Mondiale Car Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mondiale Car Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McGuire + Farry Ltd
Chartered Certified Accountants
Emerson House
14b Ballynahinch Road, Carryduff
Belfast
Co. Antrim
BT8 8DN
16 June 2026
Mondiale Car Company Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 730,845 |  |  | 348,797
|  |  |  | _______ |  |  | _______
Current assets |  |  | 875,058 |  |  | 802,644 |
Prepayments and accrued income |  |  | 48,128 |  |  | 22,217 |
|  |  | _______ |  |  | _______ |
|  |  |  | 923,186 |  |  | 824,861
Creditors: amounts falling due within one year |  |  |  | ( 595,607) |  |  | ( 339,219)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 327,579 |  |  | 485,642
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,058,424 |  |  | 834,439
Provisions for liabilities |  |  |  | ( 145,814) |  |  | ( 87,199)
Accruals and deferred income |  |  |  | ( 20,619) |  |  | ( 2,668)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 891,991 |  |  | 744,572
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 891,991 |  |  | 744,572
|  |  |  | _______ |  |  | _______

-
Mondiale Car Company Limited
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Dennis McGall | ( 22,281) | - | ( 22,281) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Dennis McGall | ( 21,495) | ( 786) | ( 22,281) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:
Mr Dennis McGall
Director
Company registration number: NI017202
The company is a private company limited by shares, registered in Northern Ireland.