Registered number
07094076
P J Mooney Limited
Filleted Accounts
31 March 2025
P J Mooney Limited
Registered number: 07094076
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,775 3,675
Current assets 32,655 25,487
Creditors: amounts falling due within one year (38,805) (36,993)
Net current liabilities (6,150) (11,506)
Total assets less current liabilities (3,375) (7,831)
Accruals and deferred income (1,440) (1,440)
Net liabilities (4,815) (9,271)
Capital and reserves (4,815) (9,271)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Room 5 88a High Street, Billericay, Essex, CM12 9BT.
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.
P Mooney
Director
Approved by the board on 25 June 2025
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