REGISTERED NUMBER: NI640035 (Northern Ireland)

MULREAGH CONSTRUCTION LTD

Unaudited Financial Statements

for the Period 1 September 2023 to 31 December 2024

Page

Statement of Financial Position

1

NON-CURRENT ASSETS

35,241

8,396

CURRENT ASSETS

72,565

38,317

PAYABLES

Amounts falling due within one year

(89,958

)

(33,775

)

NET CURRENT (LIABILITIES)/ASSETS

(17,393

)

4,542

TOTAL ASSETS LESS CURRENT LIABILITIES

17,848

12,938

PAYABLES

Amounts falling due after more than one year

(13,019

)

-

NET ASSETS

4,829

12,938

CAPITAL AND RESERVES

4,829

12,938

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mulreagh Construction Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI640035

Registered office:

32c Mulnavoo Road

Draperstown

Co. Londonderry

BT45 7LR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end a balance of £24,034 was due to the director in respect of monies advanced to the company. (2023: £3,151 owing to the company).

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:

Nigel McCluskey - Director