MULHOLLAND & CO ACCOUNTANTS LIMITED

Company Registration Number:
10671196 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MULHOLLAND & CO ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MULHOLLAND & CO ACCOUNTANTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 14,200 14,200
Tangible assets: 4 43,095 52,650
Total fixed assets: 57,295 66,850
Current assets
Debtors:   58,868 58,269
Cash at bank and in hand: 122,046 97,007
Total current assets: 180,914 155,276
Creditors: amounts falling due within one year:   (83,867) (103,131)
Net current assets (liabilities): 97,047 52,145
Total assets less current liabilities: 154,342 118,995
Total net assets (liabilities): 154,342 118,995
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 144,342 108,995
Shareholders funds: 154,342 118,995

The notes form part of these financial statements

MULHOLLAND & CO ACCOUNTANTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: D Mulholland
Status: Director

The notes form part of these financial statements

MULHOLLAND & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MULHOLLAND & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

MULHOLLAND & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 14,200
At 31 March 2025 14,200
Net book value
At 31 March 2025 14,200
At 31 March 2024 14,200

MULHOLLAND & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 96,034
At 31 March 2025 96,034
Depreciation
At 01 April 2024 43,384
Charge for year 9,555
At 31 March 2025 52,939
Net book value
At 31 March 2025 43,095
At 31 March 2024 52,650