H Mullan and Sons Limited

Registered number: NI619674

	2025	2024
	£	£
Fixed assets	52,690	60,748

Current assets	183,811	280,846
Prepayments and accrued income	101	-
Creditors: Amounts Falling Due Within One Year	(94,822 )	(182,991 )

NET CURRENT ASSETS	89,090	97,855

TOTAL ASSETS LESS CURRENT LIABILITIES	141,780	158,603

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	140,280	157,103

CAPITAL AND RESERVES	140,280	157,103

Notes

1. General Information

H Mullan and Sons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619674 . The registered office is 15 Apollo Road, Portstewart, BT55 7PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ciaran Mullan

Director

31/12/2025