L. J. McNulty and Sons Limited 05876134 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is ducting services Digita Accounts Production Advanced 6.30.9574.0 true 05876134 2024-04-01 2025-03-31 05876134 2025-03-31 05876134 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05876134 bus:Micro-entities 2024-04-01 2025-03-31 05876134 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05876134 bus:FilletedAccounts 2024-04-01 2025-03-31 05876134 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05876134 bus:RegisteredOffice 2024-04-01 2025-03-31 05876134 bus:CompanySecretary1 2024-04-01 2025-03-31 05876134 bus:Director2 2024-04-01 2025-03-31 05876134 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05876134 bus:Agent1 2024-04-01 2025-03-31 05876134 countries:EnglandWales 2024-04-01 2025-03-31 05876134 2023-04-01 2024-03-31 05876134 2024-03-31 05876134 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05876134

L. J. McNulty and Sons Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2025

 

L. J. McNulty and Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L. J. McNulty and Sons Limited

Company Information

Director

Mr. L. J. McNulty

Company secretary

Ms E. S. Pullen

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham,
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

L. J. McNulty and Sons Limited

(Registration number: 05876134)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,097

8,531

Current assets

197,833

112,416

Creditors: Amounts falling due within one year

(49,248)

(29,704)

Net current assets

148,585

82,712

Total assets less current liabilities

155,682

91,243

Accruals and deferred income

(1,408)

(1,501)

 

154,274

89,742

Capital and reserves

154,274

89,742

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham,
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 17 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.


 

 

L. J. McNulty and Sons Limited

(Registration number: 05876134)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 17 December 2025
 

.........................................
Mr. L. J. McNulty
Director