P MOONEY DECORATORS LTD

Company Registration Number:
NI068548 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P MOONEY DECORATORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P MOONEY DECORATORS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 33a
Gaults Road
Cushendall
Ballymena
Co. Antrim
BT44 0SR
Company Registration Number: NI068548 (Northern Ireland)

P MOONEY DECORATORS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 82,001 80,484
Current assets: 42,764 37,422
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 62,685 ) ( 48,987 )
Net current assets (liabilities): ( 19,921 ) ( 11,565 )
Total assets less current liabilities: 62,080 68,919
Creditors: amounts falling due after more than one year: ( 53,454 ) ( 68,590 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,626 329
Capital and reserves: 8,626 329

P MOONEY DECORATORS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Mr P Mooney
Status: Director

The notes form part of these financial statements

P MOONEY DECORATORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

P MOONEY DECORATORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No