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Company Registration No. 16013864 (England and Wales)
Mullens Construction Services Ltd Unaudited accounts for the year ended 31 October 2025
Mullens Construction Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mullens Construction Services Ltd Company Information for the year ended 31 October 2025
Director
Mathew MULLEN
Company Number
16013864 (England and Wales)
Registered Office
58 Radford Street Worksop Nottinghamshire S80 2NE England
Accountants
EJM Accountants Limited Woksop Turbine, Office 41 Shireoaks Business Triangle Coach Close WORKSOP Nottinghamshire S81 8AP
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Mullens Construction Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
29,600
Current assets
Debtors
5
36,949
Cash at bank and in hand
4,179
41,128
Creditors: amounts falling due within one year
6
(68,399)
Net current liabilities
(27,271)
Net assets
2,329
Capital and reserves
Called up share capital
1
Profit and loss account
2,328
Shareholders' funds
2,329
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 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 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 9 June 2026 and were signed on its behalf by
Mathew MULLEN Director Company Registration No. 16013864
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Mullens Construction Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mullens Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16013864. The registered office is 58 Radford Street, Worksop, Nottinghamshire, S80 2NE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5 Years Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
37,000
At 31 October 2025
37,000
Depreciation
Charge for the year
7,400
At 31 October 2025
7,400
Net book value
At 31 October 2025
29,600
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,884
Trade debtors
35,065
36,949
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Mullens Construction Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
2,441
Trade creditors
72
Loans from directors
65,886
68,399
7
Average number of employees
During the year the average number of employees was 0.
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