REGISTERED NUMBER: 08754852 (England and Wales)

MUNNELLY CONSTRUCTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2024 TO 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

124

370

CURRENT ASSETS

224,210

223,983

PREPAYMENTS AND ACCRUED INCOME

-

10,755

CREDITORS

Amounts falling due within one year

(42,247

)

(37,322

)

NET CURRENT ASSETS

181,963

197,416

TOTAL ASSETS LESS CURRENT LIABILITIES

182,087

197,786

CREDITORS

Amounts falling due after more than one year

-

(2,922

)

ACCRUALS AND DEFERRED INCOME

(1,480

)

(11,468

)

NET ASSETS

180,607

183,396

CAPITAL AND RESERVES

180,607

183,396

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Munnelly Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08754852

Registered office:

15 High Street

Brackley

Northamptonshire

NN13 7DH

The presentation currency of the financial statements is rounded to the nearest Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

Mr K F Munnelly - Director