Registered Number 05255177

MALLYVILLE CAR SALES LTD

Micro-entity Accounts

31 October 2025

MALLYVILLE CAR SALES LTD Registered Number 05255177

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
28,236
35,296
Current Assets
257,799
368,108
Prepayments and accrued income
7,897
610
Creditors: amounts falling due within one year
(138,291)
(252,725)
Net current assets (liabilities)
127,405
115,993
Total assets less current liabilities
155,641
151,289
Total net assets (liabilities)
155,641
151,289
Capital and reserves
155,641
151,289
  • For the year ending 31 October 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 28 October 2026

And signed on their behalf by:
A J Malcolm, Director

MALLYVILLE CAR SALES LTD Registered Number 05255177

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

1Employees
2025 2024
Average number of employees during the period 3 3