Company Registration No. 11900718 (England and Wales)
GARY MULLEN LIMITED
Unaudited accounts
for the year ended 31 March 2025
GARY MULLEN LIMITED
Unaudited accounts
Contents
GARY MULLEN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11900718 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
GARY MULLEN LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Cash at bank and in hand
86,191
86,191
Creditors: amounts falling due within one year
(41,698)
(41,698)
Net current assets
127,634
127,634
Net assets
137,634
137,634
Called up share capital
100
100
Profit and loss account
137,534
137,534
Shareholders' funds
137,634
137,634
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 director acknowledges his 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 and authorised for issue on 6 December 2025 and were signed on its behalf by
Gary Mullen
Director
Company Registration No. 11900718
GARY MULLEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GARY MULLEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11900718. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Other debtors
83,141
83,141
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34,912
34,912
Loans from directors
6,786
6,786
GARY MULLEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).