Company Registration No. SC677759 (Scotland)
Mulkanwan Limited
Unaudited accounts
for the year ended 31 October 2025
Mulkanwan Limited
Unaudited accounts
Contents
Mulkanwan Limited
Company Information
for the year ended 31 October 2025
Director
Fiona Jane Gregan
Company Number
SC677759 (Scotland)
Registered Office
144 Nelson Street
Glasgow
G5 8EJ
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Mulkanwan Limited
Statement of financial position
as at 31 October 2025
Tangible assets
9,887
10,986
Cash at bank and in hand
75
1,439
Creditors: amounts falling due within one year
(48,900)
(36,788)
Net current liabilities
(35,464)
(22,783)
Net liabilities
(25,577)
(11,797)
Called up share capital
2
2
Profit and loss account
(25,579)
(11,799)
Shareholders' funds
(25,577)
(11,797)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 July 2026 and were signed on its behalf by
Fiona Jane Gregan
Director
Company Registration No. SC677759
Mulkanwan Limited
Notes to the Accounts
for the year ended 31 October 2025
Mulkanwan Limited is a private company, limited by shares, registered in Scotland, registration number SC677759. The registered office is 144 Nelson Street, Glasgow, G5 8EJ, Scotland.
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.
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
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
13,903
2,149
16,052
At 31 October 2025
13,903
2,149
16,052
At 1 November 2024
4,627
439
5,066
Charge for the year
928
171
1,099
At 31 October 2025
5,555
610
6,165
At 31 October 2025
8,348
1,539
9,887
At 31 October 2024
9,276
1,710
10,986
Amounts falling due within one year
Other debtors
13,361
12,566
Mulkanwan Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,660
22,577
Other creditors
15,564
9,263
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).