Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11402371 Mr Paul Mullen Mrs Louise Mullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11402371 2024-03-31 11402371 2025-03-31 11402371 2024-04-01 2025-03-31 11402371 frs-core:CurrentFinancialInstruments 2025-03-31 11402371 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11402371 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11402371 frs-bus:Micro-entities 2024-04-01 2025-03-31 11402371 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11402371 frs-bus:Director1 2024-04-01 2025-03-31 11402371 frs-bus:Director2 2024-04-01 2025-03-31 11402371 2023-03-31 11402371 2024-03-31 11402371 2023-04-01 2024-03-31 11402371 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11402371
PA Mullen Brickwork Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11402371
2025 2024
£ £
Current assets 31,340 30,357
Creditors: Amounts Falling Due Within One Year (23,727 ) (20,577 )
NET CURRENT ASSETS 7,613 9,780
TOTAL ASSETS LESS CURRENT LIABILITIES 7,613 9,780
Accruals and deferred income (1,240 ) (4,066 )
NET ASSETS 6,373 5,714
CAPITAL AND RESERVES 6,373 5,714

Notes

1. General Information
PA Mullen Brickwork Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11402371 . The registered office is 10 Brackleys Way, Solihull, B92 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Mullen
Director
16th April 2025