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Company Registration No. NI609495 (Northern Ireland)
MULLAN CONSULTING ENGINEERS LTD. Unaudited accounts for the year ended 31 October 2025
MULLAN CONSULTING ENGINEERS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MULLAN CONSULTING ENGINEERS LTD. Company Information for the year ended 31 October 2025
Director
Siobhán Mullan
Company Number
NI609495 (Northern Ireland)
Registered Office
20 CULLYCAPPLE ROAD AGHADOWEY COLERAINE CO DERRY BT51 4AR
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
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MULLAN CONSULTING ENGINEERS LTD. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
543 
679 
Creditors: amounts falling due within one year
5
(6,523)
(9,496)
Net current liabilities
(6,523)
(9,496)
Net liabilities
(5,980)
(8,817)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,981)
(8,818)
Shareholders' funds
(5,980)
(8,817)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Siobhán Mullan Director Company Registration No. NI609495
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MULLAN CONSULTING ENGINEERS LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MULLAN CONSULTING ENGINEERS LTD. is a private company, limited by shares, registered in Northern Ireland, registration number NI609495. The registered office is 20 CULLYCAPPLE ROAD, AGHADOWEY, COLERAINE, CO DERRY, BT51 4AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
8,083 
At 31 October 2025
8,083 
Depreciation
At 1 November 2024
7,404 
Charge for the year
136 
At 31 October 2025
7,540 
Net book value
At 31 October 2025
543 
At 31 October 2024
679 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
976 
4,561 
Taxes and social security
697 
3,085 
Other creditors
3,850 
850 
Loans from directors
1,000 
1,000 
6,523 
9,496 
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MULLAN CONSULTING ENGINEERS LTD. Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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