Micro-entity Accounts - MALLON TRANSPORT SERVICES LIMITED

Registered Number NI635889

MALLON TRANSPORT SERVICES LIMITED

Micro-entity Accounts

31 January 2026

MALLON TRANSPORT SERVICES LIMITED Registered Number NI635889

	2026	2025
	£	£
Fixed Assets	19,776	27,507
Current Assets	31,125	31,462
Creditors: amounts falling due within one year	(39,218)	(42,659)
Net current assets (liabilities)	(8,093)	(11,197)
Total assets less current liabilities	11,683	16,310
Creditors: amounts falling due after more than one year	(9,667)	(14,942)
Total net assets (liabilities)	2,016	1,368
Capital and reserves	2,016	1,368

For the year ending 31 January 2026 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 1 July 2026

And signed on their behalf by:
Philip Mallon, Director