27 September 2024 true No description of principal activity Taxfiler 2024.6 NI721845 business:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 NI721845 2024-09-26 NI721845 business:EntityNoLongerTradingButTradedInPast 2024-09-27 2025-09-30 NI721845 2024-09-27 2025-09-30 NI721845 business:AuditExemptWithAccountantsReport 2024-09-27 2025-09-30 NI721845 business:FilletedAccounts 2024-09-27 2025-09-30 NI721845 2025-09-30 NI721845 business:Director1 2024-09-27 2025-09-30 NI721845 business:CompanySecretary1 2024-09-27 2025-09-30 NI721845 business:RegisteredOffice 2024-09-27 2025-09-30 NI721845 core:AfterOneYear 2025-09-30 NI721845 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI721845 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI721845 core:PreviouslyStatedAmount 2025-09-30 NI721845 business:SmallEntities 2024-09-27 2025-09-30 NI721845 countries:NorthernIreland 2024-09-27 2025-09-30 NI721845 core:LandBuildings 2024-09-26 NI721845 core:LandBuildings 2024-09-27 2025-09-30 NI721845 core:LandBuildings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI721845 (Northern Ireland)
Mulbro Properties Ltd Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Mulbro Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mulbro Properties Ltd Company Information for the period from 27 September 2024 to 30 September 2025
Director
Joshua Mulholland
Secretary
Joshua Mulholland
Company Number
NI721845 (Northern Ireland)
Registered Office
9 Lackaghboy Road Lackaghboy Enniskillen County Fermanagh BT74 4RL United Kingdom
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Mulbro Properties Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,039,500
Current assets
Debtors
5
1
Net current assets
1
Total assets less current liabilities
1,039,501
Creditors: amounts falling due after more than one year
6
(1,045,741)
Net liabilities
(6,240)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,241)
Shareholders' funds
(6,240)
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 April 2026 and were signed on its behalf by
Joshua Mulholland Director Company Registration No. NI721845
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Mulbro Properties Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Mulbro Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI721845. The registered office is 9 Lackaghboy Road, Lackaghboy, Enniskillen, County Fermanagh, BT74 4RL, United Kingdom.
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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 27 September 2024
-
Additions
1,039,500
At 30 September 2025
1,039,500
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
1,039,500
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
1,045,741
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Mulbro Properties Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
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