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Registration number: 06991072

Mulholland Media Limited

Unaudited Financial Statements

31 March 2024

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Mulholland Media Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mulholland Media Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mulholland Media Limited for the year ended 31 March 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mulholland Media Limited, as a body, in accordance with the terms of our engagement letter dated 25 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mulholland Media Limited and state those matters that we have agreed to state to the Board of Directors of Mulholland Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mulholland Media Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mulholland Media 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 profit of Mulholland Media Limited. You consider that Mulholland Media 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 Mulholland Media 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

10 January 2025

 

Mulholland Media Limited

(Registration number: 06991072)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

 

1,304,339

1,320,121

Current assets

 

489,173

426,429

Prepayments and accrued income

 

11,522

3,453

Creditors: Amounts falling due within one year

 

(154,405)

(133,670)

Net current assets

 

346,290

296,212

Total assets less current liabilities

 

1,650,629

1,616,333

Creditors: Amounts falling due after more than one year

 

(296,103)

(382,578)

Accruals and deferred income

 

(12,752)

(7,339)

   

1,341,774

1,226,416

Capital and reserves

 

1,341,774

1,226,416

 

Mulholland Media Limited

(Registration number: 06991072)
Balance Sheet as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Reigny House
Newton Reigny
PENRITH
CA11 0AY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £207).

4

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2024
£

S D Mulholland

Loans to director

-

54,752

(10,000)

(1,000)

442

44,194

             
         

 

2023

At 1 April 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2023
£

S D Mulholland

Loans to director

-

18,342

(18,342)

-

-

-

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors when applicable.

 

Mulholland Media Limited

(Registration number: 06991072)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
S D Mulholland
Director