Paul McMullan Ltd
Registered number: NI629742
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 501,106 318,815
Current assets 2,132,445 1,935,648
Prepayments and accrued income 11,101 12,304
2,143,546 1,947,952
Creditors: amounts falling due within one year (1,401,114) (1,270,169)
Net current assets 742,432 677,783
Total assets less current liabilities 1,243,538 996,598
Accruals and deferred income (5,848) (3,693)
Net assets 1,237,690 992,905
Capital and reserves 1,237,690 992,905
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 2/4 Church Street, Ballynahinch, County Down, BT24 8AF.
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 member has 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 P McMullan
Director
Approved by the board on 6 June 2025
Paul McMullan Ltd NI629742 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr P McMullan No description of principal activity NI629742 2023-04-01 2024-03-31 NI629742 core:WithinOneYear 2024-03-31 NI629742 2024-04-01 2025-03-31 NI629742 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI629742 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI629742 countries:England 2024-04-01 2025-03-31 NI629742 bus:Director40 2024-04-01 2025-03-31 NI629742 bus:Micro-entities 2024-04-01 2025-03-31 NI629742 bus:FilletedAccounts 2024-04-01 2025-03-31 NI629742 2025-03-31 NI629742 core:WithinOneYear 2025-03-31 NI629742 2024-03-31 iso4217:GBP xbrli:pure