J MULLANE SERVICES LIMITED

Registered Number
12282159
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	MULLANE, James Peter


Registered Number	12282159 (England and Wales)

J MULLANE SERVICES LIMITED

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	4,362	3,118
Current Assets	59,190	77,678
Prepayments and accrued income	167	144
	63,719	80,940
Capital, Reserves and Liabilities
Capital and reserves	49,969	59,867
Provisions for liabilities	9,482	15,083
Creditors amounts falling due within one year	4,268	5,990
	63,719	80,940

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
During the year the company has made funds available to the director and his wife. The maximum balance outstanding during the year was £65,189 (2024: £77,088). The balance at the year end was £35,443 (2024: £51,039. Interest has been charged at the applicable beneficial loan rate as published by HMRC. The balance outstanding at 31 October 2025 was repaid on 6 April 2026.

The financial statements were approved and authorised for issue by the Director on 23 July 2026, and are signed on its behalf by:

MULLANE, James Peter
Director
Registered Company No. 12282159