2025-02-01 2026-01-31 00442398 Mullion Garage Limited false 00442398 2025-02-01 2026-01-31 00442398 uk-bus:Director1 2025-02-01 2026-01-31 00442398 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 00442398 uk-bus:Micro-entities 2025-02-01 2026-01-31 00442398 uk-bus:FullAccounts 2025-02-01 2026-01-31 00442398 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 00442398 2025-02-01 00442398 2026-01-31 00442398 2025-01-31 xbrli:pure iso4217:GBP 00442398 2024-02-01 2025-01-31

Company Registration Number: 00442398 (England and Wales)
00442398
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
Mullion Garage Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Martin Van Horn
2025-02-01
Mullion Garage Limited Unaudited Filleted Financial Statement For the year ended 31 January 2026

Mullion Garage Limited Contents For the year ended 31 January 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Mullion Garage Limited Company Information For the year ended 31 January 2026

Directors |  | John Van Horn
|  | Martin Van Horn
Company secretary |  | John Van Horn
Company number |  | 00442398
Registered office |  | 3 Dracaena Terrace Churchtown
|  | Mullion
|  | Helston
|  | Cornwall
|  | TR12 7BY
Accountant |  |
Kitchen and Brown Accountants Ltd 40 Coinagehall Street Helston Cornwall TR13 8EQ

Mullion Garage Limited Statement of Financial Position For the year ended 31 January 2026

2026-01-31
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 144,935 |  | 148,962
Current assets |  | 123,857 |  | 164,608
Cash in hand/bank |  | 23,411 |  | 10,946
Prepayments and accrued income |  | 333 |  | -
Creditors: Amounts falling due within one year |  | (3,748) |  | (3,983)
Net current assets/(liabilities) |  | 120,441 |  | 160,625
Total assets less current liabilities |  | 265,377 |  | 309,587
Net assets/(liabilities) |  | 265,377 |  | 309,587
Capital and reserves |  | 265,377 |  | 309,587
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 264,377 |  | 308,587
Shareholder's fund |  | 265,377 |  | 309,587
(1) General information
The company is a private company limited by shares and is registered in England and Wales with company registration number 00442398. The address of the registered office is 3 Dracaena Terrace Churchtown, Mullion, Helston, Cornwall, TR12 7BY.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2025 : 2)
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 2026 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. 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 of directors on 24 March 2026 and signed on behalf of the board by: 2026-03-24
.............................
Martin Van Horn (Director)
Company registration number. 00442398