Micro-entity Accounts - MALLON & MALLON LTD

Registered Number NI615283

MALLON & MALLON LTD

Micro-entity Accounts

31 March 2026

MALLON & MALLON LTD Registered Number NI615283

	2026	2025
	£	£
Fixed Assets	297,922	298,705
Current Assets	97,888	95,705
Creditors: amounts falling due within one year	(272,190)	(233,834)
Net current assets (liabilities)	(174,302)	(138,129)
Total assets less current liabilities	123,620	160,576
Creditors: amounts falling due after more than one year	(37,857)	(48,095)
Total net assets (liabilities)	85,763	112,481
Capital and reserves	85,763	112,481

For the year ending 31 March 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 5 August 2026

And signed on their behalf by:
MR PATRICK MALLON, Director
MR KARL MALLON, Director