J.Mulligan Groundworks Ltd

Registered number: 13687407

	2025	2024
	£	£
Fixed assets	90,056	108,762

Current assets	77,662	85,199
Creditors: Amounts Falling Due Within One Year	(22,923 )	(7,367 )

NET CURRENT ASSETS	54,739	77,832

TOTAL ASSETS LESS CURRENT LIABILITIES	144,795	186,594

Creditors: Amounts Falling Due After More Than One Year	(42,399 )	(63,532 )
Accruals and deferred income	(7,250 )	-

NET ASSETS	95,146	123,062

CAPITAL AND RESERVES	95,146	123,062

Notes

1. General Information

J.Mulligan Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13687407 . The registered office is 24 South End Villas, Crook, Bishop Auckland, Co Durham, DL15 8LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Mulligan

Director

18/02/2026