Company registration number:
NI694163
Mullarkey Pedersen Architects Ltd
Trading as
Mullarkey Pedersen Architects Ltd
Unaudited filleted financial statements
31 March 2025
Mullarkey Pedersen Architects Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mullarkey Pedersen Architects Ltd
Directors and other information
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Directors |
Mr Ciaran Mullarkey |
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Mr Karl Pedersen |
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Company number |
NI694163 |
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Registered office |
23 Hawkin Street |
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Derry |
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BT48 6RE |
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Business address |
23 Hawkin Street, |
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Derry |
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BT48 6RE |
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Accountants |
E F McCambridge & Co |
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6 Bayview Terrace |
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Derry |
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BT48 7EE |
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Mullarkey Pedersen Architects Ltd
Statement of financial position
31 March 2025
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£ |
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£ |
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Fixed assets |
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442 |
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552 |
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_______ |
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_______ |
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Current assets |
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104,682 |
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19,550 |
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Creditors: amounts falling due within one year |
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(
34,661) |
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(
10,232) |
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_______ |
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_______ |
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Net current assets |
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70,021 |
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9,318 |
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_______ |
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_______ |
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Total assets less current liabilities |
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70,463 |
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9,870 |
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Accruals and deferred income |
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(
2,000) |
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(
800) |
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_______ |
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_______ |
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Net assets |
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68,463 |
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9,070 |
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_______ |
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_______ |
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Capital and reserves |
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68,463 |
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9,070 |
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_______ |
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_______ |
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Notes to the financial statements
Mullarkey Pedersen Architects Ltd
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ciaran Mullarkey |
(
617) |
- |
(
617) |
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Mr Karl Pedersen |
(
617) |
- |
(
617) |
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_______ |
_______ |
_______ |
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(
1,234) |
- |
(
1,234) |
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_______ |
_______ |
_______ |
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Year ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ciaran Mullarkey |
- |
(
617) |
(
617) |
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Mr Karl Pedersen |
- |
(
617) |
(
617) |
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_______ |
_______ |
_______ |
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- |
(
1,234) |
(
1,234) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
22 December 2025
, and are signed on behalf of the board by:
Mr Ciaran Mullarkey
Mr Karl Pedersen
Director
Director
Company registration number:
NI694163
The company is a private company limited by shares, registered in Northern Ireland.