Registration number: 06991072

Mulholland Media Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mulholland Media Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mulholland Media Limited for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mulholland Media Limited, as a body, in accordance with the terms of our engagement letter dated 25 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mulholland Media Limited and state those matters that we have agreed to state to the Board of Directors of Mulholland Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mulholland Media Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mulholland Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mulholland Media Limited. You consider that Mulholland Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mulholland Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

19 December 2025

Mulholland Media Limited

(Registration number: 06991072)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Fixed assets		1,300,058	1,304,339
Current assets		439,046	489,173
Prepayments and accrued income		3,919	11,522
Creditors: Amounts falling due within one year		(202,979)	(154,405)
Net current assets		239,986	346,290
Total assets less current liabilities		1,540,044	1,650,629
Creditors: Amounts falling due after more than one year		(165,231)	(296,103)
Accruals and deferred income		(5,970)	(12,752)
		1,368,843	1,341,774
Capital and reserves		1,368,843	1,341,774

Mulholland Media Limited

(Registration number: 06991072)
Balance Sheet as at 31 March 2025 (continued)

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:
Reigny House
Newton Reigny
PENRITH
CA11 0AY

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
D G Mulholland
Loans to director	-	22,667	(22,706)	-	39	-
S D Mulholland
Loans to director	44,194	131,601	-	(88,400)	3,775	91,170

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
S D Mulholland
Loans to director	-	54,752	(10,000)	(1,000)	442	44,194

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors when applicable.

Mulholland Media Limited

(Registration number: 06991072)
Balance Sheet as at 31 March 2025 (continued)

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

......................................... S D Mulholland Director