F M MULHOLLAND LTD

Company Registration Number:
NI605315 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

F M MULHOLLAND LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

F M MULHOLLAND LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 178,500 208,250
Tangible assets: 4 92,024 93,625
Investments: 5 515,260 110,250
Total fixed assets: 785,784 412,125
Current assets
Stocks: 128,400 120,000
Debtors:   1,150,602 1,121,177
Cash at bank and in hand: 768,925 1,030,186
Total current assets: 2,047,927 2,271,363
Creditors: amounts falling due within one year:   (284,641) (422,306)
Net current assets (liabilities): 1,763,286 1,849,057
Total assets less current liabilities: 2,549,070 2,261,182
Provision for liabilities: (21,695) (23,836)
Total net assets (liabilities): 2,527,375 2,237,346
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,527,373 2,237,344
Shareholders funds: 2,527,375 2,237,346

The notes form part of these financial statements

F M MULHOLLAND LTD

Balance sheet statements

For the year ending 30 November 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 July 2026
and signed on behalf of the board by:

Name: Marcel Mulholland
Status: Director

The notes form part of these financial statements

F M MULHOLLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

F M MULHOLLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 13 11

F M MULHOLLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 595,000
At 30 November 2025 595,000
Amortisation
At 01 December 2024 386,750
Charge for year 29,750
At 30 November 2025 416,500
Net book value
At 30 November 2025 178,500
At 30 November 2024 208,250

F M MULHOLLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 268,867
Additions 20,910
Disposals (6,347)
At 30 November 2025 283,430
Depreciation
At 01 December 2024 175,242
Charge for year 22,049
On disposals (5,885)
At 30 November 2025 191,406
Net book value
At 30 November 2025 92,024
At 30 November 2024 93,625

F M MULHOLLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Fixed investments

Investments held to generate income for the company