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Company Registration No. 11312829 (England and Wales)
A. Mullen Construction Limited Unaudited accounts for the year ended 31 March 2025
A. Mullen Construction Limited Unaudited accounts Contents
Page
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A. Mullen Construction Limited Company Information for the year ended 31 March 2025
Directors
Anthony Mullen Michaela Vickers
Company Number
11312829 (England and Wales)
Registered Office
25 HAWKHILL GARDENS LEEDS LS15 7PX UNITED KINGDOM
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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A. Mullen Construction Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
19,350 
18,772 
Cash at bank and in hand
36,562 
29,609 
55,912 
48,381 
Creditors: amounts falling due within one year
(9,118)
(8,127)
Net current assets
46,794 
40,254 
Net assets
46,794 
40,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,694 
40,154 
Shareholders' funds
46,794 
40,254 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Anthony Mullen Director Company Registration No. 11312829
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A. Mullen Construction Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A. Mullen Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11312829. The registered office is 25 HAWKHILL GARDENS, LEEDS, LS15 7PX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
148 
175 
Trade debtors
- 
2,475 
Other debtors
19,202 
16,122 
19,350 
18,772 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,493 
8,127 
Loans from directors
625 
- 
9,118 
8,127 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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