1 September 2024 v2025.66.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 13548457 2024-09-01 2025-08-31 13548457 2025-08-31 13548457 2024-08-31 13548457 core:WithinOneYear 2025-08-31 13548457 core:WithinOneYear 2024-08-31 13548457 bus:RegisteredOffice 2024-09-01 2025-08-31 13548457 bus:Director1 2024-09-01 2025-08-31 13548457 1 2024-09-01 2025-08-31 13548457 2023-09-01 2024-08-31 13548457 countries:EnglandWales 2024-09-01 2025-08-31 13548457 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13548457 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13548457 bus:Micro-entities 2024-09-01 2025-08-31 13548457 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number:
13548457
Tom Mullan Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Tom Mullan Ltd
Statement of Financial Position
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Current assets | (13,586 | ) | 4,307 |
Creditors: amounts falling due within one year | (1,669 | ) | (3,739 | )
Net current (liabilities)/assets | (15,255 | ) | 568 |
Accruals and deferred income | (600 | ) | (750 | )
Net liabilities | (15,855 | ) | (182 | )
Capital and reserves | (15,855 | ) | (182 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
62 High Street
,
Hythe
,
Kent
,
CT21 5AL
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

## 3 Directors' advances, credit and guarantees

The balance of the directors account as at 31.08.2025 was £13,586 CR (2024: £9,100 CR).
All transactions with the directors made throughout the year were at market value.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2025
, and are signed on behalf of the board by:

Mr T Mullan
Director

Company registration number:
13548457