MICHAEL MOONEY LIMITED

Company Registration Number:
NI002647 (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

MICHAEL MOONEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MICHAEL MOONEY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Shelling Court
Ravernet
Lisburn
Co Down
BT27 5DT
Company Registration Number: NI002647 (Northern Ireland)

MICHAEL MOONEY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Other Income 4,259 3,344
Cost of Materials ( 1,979 ) ( 1,666 )
Profit or (Loss) for Period 2,280 1,678

MICHAEL MOONEY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 50,000
Fixed Assets: 55,000 4,660
Current assets: 4,386 5,413
Creditors: amounts falling due within one year: ( 3,517 ) ( 5,103 )
Net current assets (liabilities): 869 310
Total assets less current liabilities: 55,869 54,970
Total net assets (liabilities): 55,869 54,970
Capital and reserves: 55,869 54,970

MICHAEL MOONEY LIMITED

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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Mooney
Status: Director

The notes form part of these financial statements

MICHAEL MOONEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

MICHAEL MOONEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No