J Mulligan Associates Ltd

Registered number: 08848996

	2025	2024
	£	£
Fixed assets	215,908	283,551

Current assets	57,978	80,557
Prepayments and accrued income	1,115	-
Creditors: Amounts Falling Due Within One Year	(49,072 )	(77,374 )

NET CURRENT ASSETS	10,021	3,183

TOTAL ASSETS LESS CURRENT LIABILITIES	225,929	286,734

Creditors: Amounts Falling Due After More Than One Year	(90,369 )	(128,823 )
Accruals and deferred income	(19,088 )	(44,461 )

NET ASSETS	116,472	113,450

CAPITAL AND RESERVES	116,472	113,450

Notes

1. General Information

J Mulligan Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08848996 . The registered office is Mount Pleasant Garage Stanley, Crook, Co. Durham, DL15 9AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Mulligan Director	Mr John Mulligan Director
29/10/2025