D McMullan & Company Limited
Registered number: NI611874
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 105,000 106,987
Current assets 39,631 46,531
Prepayments and accrued income 798 2,015
40,429 48,546
Creditors: amounts falling due within one year (72,971) (76,075)
Net current liabilities (32,542) (27,529)
Total assets less current liabilities 72,458 79,458
Accruals and deferred income (4,079) (2,333)
Net assets 68,379 77,125
Capital and reserves 68,379 77,125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 39 Malone Road, Belfast, BT9 6RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D McMullan
Director
Approved by the board on 15 April 2025
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