Micro-entity Accounts - DAVID MCMULLAN & CO LTD

Registered Number NI636814

DAVID MCMULLAN & CO LTD

Micro-entity Accounts

31 March 2026

DAVID MCMULLAN & CO LTD Registered Number NI636814

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	26,445	29,824
Current Assets	328,220	299,446
Prepayments and accrued income	1,718	940
Creditors: amounts falling due within one year	(33,889)	(39,888)
Net current assets (liabilities)	296,049	260,498
Total assets less current liabilities	322,494	290,322
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	322,494	290,322
Capital and reserves	322,494	290,322

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 April 2026

And signed on their behalf by:
David McMullan FCA, Director