1 June 2024 false No description of principal activity Taxfiler 2024.6 10165994 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10165994 2024-05-31 10165994 2024-06-01 2025-05-31 10165994 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10165994 business:FilletedAccounts 2024-06-01 2025-05-31 10165994 2025-05-31 10165994 business:Director1 2024-06-01 2025-05-31 10165994 business:Director2 2024-06-01 2025-05-31 10165994 business:RegisteredOffice 2024-06-01 2025-05-31 10165994 2024-05-31 10165994 core:WithinOneYear 2025-05-31 10165994 core:WithinOneYear 2024-05-31 10165994 countries:EnglandWales 2024-06-01 2025-05-31 10165994 2023-06-01 2024-05-31 10165994 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10165994 (England and Wales)
P MCNULTY LIMITED Unaudited accounts for the year ended 31 May 2025
P MCNULTY LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
P MCNULTY LIMITED Company Information for the year ended 31 May 2025
Directors
P McNulty C McNulty
Company Number
10165994 (England and Wales)
Registered Office
1ST FLOOR, 17 CLARENDON ROAD WATFORD WD17 1JR ENGLAND
- 3 -
P MCNULTY LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
5,941
5,038
Prepayments and accrued income
13,787
13,423
Creditors: amounts falling due within one year
(10,575)
(1,846)
Net current assets
9,153
16,615
Total assets less current liabilities
9,153
16,615
Net assets
9,153
16,615
Capital and reserves
9,153
16,615
NOTES TO THE ACCOUNTS
1 Statutory information
P MCNULTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10165994. The registered office is 1ST FLOOR, 17, CLARENDON ROAD, WATFORD, WD17 1JR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
P McNulty Director Company Registration No. 10165994
- 4 -