Declan Mullen Contracts Ltd NI643822 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is building contractor Digita Accounts Production Advanced 6.30.9574.0 true NI643822 2024-03-01 2025-02-28 NI643822 2025-02-28 NI643822 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 NI643822 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 NI643822 bus:Micro-entities 2024-03-01 2025-02-28 NI643822 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 NI643822 bus:FullAccounts 2024-03-01 2025-02-28 NI643822 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI643822 bus:Director1 2024-03-01 2025-02-28 NI643822 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI643822 countries:NorthernIreland 2024-03-01 2025-02-28 NI643822 2023-03-01 2024-02-29 NI643822 2024-02-29 NI643822 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI643822 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: NI643822

Declan Mullen Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Declan Mullen Contracts Ltd

(Registration number: NI643822)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

113,318

138,126

Current assets

550,676

447,075

Creditors: Amounts falling due within one year

(238,618)

(174,468)

Net current assets

312,058

272,607

Total assets less current liabilities

425,376

410,733

Creditors: Amounts falling due after more than one year

(12,548)

(33,845)

 

412,828

376,888

Capital and reserves

412,828

376,888

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 October 2025
 

.........................................
Mr Declan Mullen
Director