1 November 2024 v2026.5.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP NI683479 2024-11-01 2025-10-31 NI683479 2025-10-31 NI683479 2024-10-31 NI683479 core:WithinOneYear 2025-10-31 NI683479 core:WithinOneYear 2024-10-31 NI683479 core:AfterOneYear 2025-10-31 NI683479 core:AfterOneYear 2024-10-31 NI683479 bus:RegisteredOffice 2024-11-01 2025-10-31 NI683479 bus:Director1 2024-11-01 2025-10-31 NI683479 1 2024-11-01 2025-10-31 NI683479 2023-11-01 2024-10-31 NI683479 countries:NorthernIreland 2024-11-01 2025-10-31 NI683479 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI683479 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI683479 bus:Micro-entities 2024-11-01 2025-10-31 NI683479 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number:
NI683479
Fiona Mulholland Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Fiona Mulholland Limited
Statement of Financial Position
31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 294,681 |  | 297,222 |
Current assets | 70,461 |  | 69,662 |
Prepayments and accrued income | - |  | 15 |
Creditors: amounts falling due within one year | (172,467 | ) | (172,467 | )
Net current liabilities | (102,006 | ) | (102,790 | )
Total assets less current liabilities | 192,675 |  | 194,432 |
Creditors: amounts falling due after more than one year | (219,202 | ) | (219,200 | )
Accruals and deferred income | (840 | ) | (874 | )
Net liabilities | (27,367 | ) | (25,642 | )
Capital and reserves | (27,367 | ) | (25,642 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
89 Oldtown Road
,
Castledawson
,
Magherafelt
,
BT45 8BZ
, Northern Ireland.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was letting of residential property

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 3 Director's advances, credit and guarantees

The company owed £172,467 (£172,467 - 2024) to its director as at 31st October 2025.
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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
16 February 2026
, and are signed on behalf of the board by:

F Mulholland
Director

Company registration number:
NI683479