2 2 Mulliners (Wimborne) Limited 10388552 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Guntrader Digita Accounts Production Advanced 6.30.9574.0 true 10388552 2024-01-01 2024-12-31 10388552 2024-12-31 10388552 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10388552 bus:Micro-entities 2024-01-01 2024-12-31 10388552 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10388552 bus:FilletedAccounts 2024-01-01 2024-12-31 10388552 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10388552 bus:RegisteredOffice 2024-01-01 2024-12-31 10388552 bus:Director1 2024-01-01 2024-12-31 10388552 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10388552 bus:Agent1 2024-01-01 2024-12-31 10388552 countries:AllCountries 2024-01-01 2024-12-31 10388552 2023-01-01 2023-12-31 10388552 2023-12-31 10388552 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 10388552

Mulliners (Wimborne) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Mulliners (Wimborne) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mulliners (Wimborne) Limited

Company Information

Director

Mr IB Mulliner

Registered office

Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered AccountantsUnit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Mulliners (Wimborne) Limited

(Registration number: 10388552)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

25,242

28,852

Current assets

307,733

317,535

Prepayments and accrued income

869

701

Creditors: Amounts falling due within one year

(45,440)

(38,373)

Net current assets

263,162

279,863

Total assets less current liabilities

288,404

308,715

Accruals and deferred income

(270)

(270)

 

288,134

308,445

Capital and reserves

288,134

308,445

1

General information

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

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

 

Mulliners (Wimborne) Limited

(Registration number: 10388552)
Balance Sheet as at 31 December 2024

.........................................
Mr IB Mulliner
Director