2025-01-13 2026-03-31 16178441 Mullock Accountancy Limited false 16178441 2025-01-13 2026-03-31 16178441 uk-bus:Director1 2025-01-13 2026-03-31 16178441 uk-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-03-31 16178441 uk-bus:Micro-entities 2025-01-13 2026-03-31 16178441 uk-bus:FullAccounts 2025-01-13 2026-03-31 16178441 uk-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-03-31 16178441 2025-01-13 16178441 2026-03-31 16178441 2025-03-31 xbrli:pure iso4217:GBP 16178441 2024-01-13 2025-03-31

Company Registration Number: 16178441 (England and Wales)
16178441
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Mullock Accountancy Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
A J Mullock
2025-01-13
Mullock Accountancy Limited Unaudited Filleted Financial Statement For 443 days period from 13 January 2025 to 31 March 2026

Mullock Accountancy Limited Contents For 443 days period from 13 January 2025 to 31 March 2026

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

Mullock Accountancy Limited Company Information For 443 days period from 13 January 2025 to 31 March 2026

Director |  | A J Mullock
Company number |  | 16178441
Registered office |  | 1 Silver Birch Avenue
|  | Sheffield
|  | S10 3TA

Mullock Accountancy Limited Statement of Financial Position For 443 days period from 13 January 2025 to 31 March 2026

2026-03-31
|  | 2026
|  | £
Fixed assets |  | 339
Current assets |  | 3,426
Cash in hand/bank |  | 3,426
Prepayments and accrued income |  | 3,001
Creditors: Amounts falling due within one year |  | (6,416)
Net current assets/(liabilities) |  | 10
Total assets less current liabilities |  | 349
Net assets/(liabilities) |  | 349
Capital and reserves |  | 349
Called up share capital |  | 90
Profit and loss account |  | 259
Shareholder's fund |  | 349
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Silver Birch Avenue, Sheffield, S10 3TA.
(2) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 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 director acknowledges 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 04 June 2026 and signed on behalf of the board by: 2026-06-04
.............................
A J Mullock (Director)
Company registration number. 16178441