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Registered number: 8449865

Mullee Associates Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Mullee Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Ms P Mullee
REGISTERED OFFICE
The Brentano Suite
First Floor, Lyttelton House, 2 Lyttelton Road
London
N2 OEF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8449865
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Mullee Associates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mullee Associates Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/03/2024
The directors present their report and accounts for theyearended31/03/2024
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wasproviding building surveying services.
DIRECTORS
The directors who served during theyearwere as follows:
Ms P Mullee
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on03/04/2024
............................
Ms P Mullee
Director

Mullee Associates Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF MULLEE ASSOCIATES LIMITED, FOR THE YEAR ENDED 31/03/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mullee Associates Limited for the year ended 31/03/2024 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Mullee Associates Limited, as a body, in accordance with the terms of our engagement letter dated 18/03/2013. Our work has been undertaken solely to prepare for your approval the accounts of Mullee Associates Limited and state those matters that we have agreed to state to the Board of Directors of Mullee Associates Limited, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mullee Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mullee Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Mullee Associates Limited. You consider that Mullee Associates 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 accounts of Mullee Associates 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 accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
03/04/2024

Mullee Associates Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2024
20242023
££
Turnover94,62499,339
Staff costs(23,496)(28,176)
Depreciation and other amounts written off assets(1,261)(1,261)
Other charges(49,062)(54,346)
Tax(4,191)(3,261)
Profit16,61412,295

Mullee Associates Limited

Registered Number: 8449865
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets1,2642,525
Current assets158,169152,558
Prepayments and accrued income1,0063,600
Creditors: amounts falling due within one year(57,180)(21,005)
Net Current Assets101,995135,153
Total assets less current liabilities103,259137,678
Creditors: amounts falling due after more than one year10,94621,646
Accruals and deferred income1,8411,000
Net Assets90,472115,032
Capital and reserves90,472115,032
Directors' benefits: advances, credits and guarantees
As at 31/3/24 the company owed the director £ 33,036.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8449865. Registered office The Brentano Suite, First Floor, Lyttelton House, 2 Lyttelton Road, London, N2 OEF

Mullee Associates Limited

Registered Number: 8449865
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/04/2024 and signed on their behalf by
.............................
Ms P Mullee
Director