Company Registration No. 14223440 (England and Wales)
JD Mulligan Roofing Ltd
Unaudited accounts
for the year ended 31 July 2025
JD Mulligan Roofing Ltd
Unaudited accounts
Contents
JD Mulligan Roofing Ltd
Company Information
for the year ended 31 July 2025
Company Number
14223440 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
JD Mulligan Roofing Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
6,434
8,448
Cash at bank and in hand
2,376
247
Creditors: amounts falling due within one year
(8,694)
(8,110)
Net current liabilities
(6,318)
(7,863)
Called up share capital
100
100
Profit and loss account
16
485
Shareholders' funds
116
585
For the year ending 31 July 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 his 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 15 April 2026 and were signed on its behalf by
Mr J Mulligan
Director
Company Registration No. 14223440
JD Mulligan Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2025
JD Mulligan Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223440. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,430
11,562
13,992
At 31 July 2025
2,430
11,562
13,992
At 1 August 2024
486
5,058
5,544
Charge for the year
388
1,626
2,014
At 31 July 2025
874
6,684
7,558
At 31 July 2025
1,556
4,878
6,434
At 31 July 2024
1,944
6,504
8,448
JD Mulligan Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,825
5,885
Taxes and social security
4,116
1,589
Loans from directors
157
(84)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).