Companies House 2024-12-01 2025-11-30 false 13738548 2025-11-30 13738548 2024-12-01 2025-11-30 13738548 2023-12-01 2024-11-30 13738548 uk-bus:Director1 2024-12-01 2025-11-30 13738548 uk-bus:Director2 2024-12-01 2025-11-30 13738548 2024-12-01 2025-11-30 13738548 uk-bus:Micro-entities 2024-12-01 2025-11-30 13738548 uk-bus:FullAccounts 2024-12-01 2025-11-30 13738548 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13738548 2024-11-30 13738548 uk-core:WithinOneYear 2025-11-30 13738548 uk-core:WithinOneYear 2024-11-30 13738548 uk-core:AfterOneYear 2025-11-30 13738548 1 2024-12-01 2025-11-30 13738548 2 2024-12-01 2025-11-30 13738548 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 13738548

MULL HARRIS LIMITED

Micro-entity Accounts

30 November 2025

## MULL HARRIS LIMITED Registered Number 13738548

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1 | 1
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1 | 1
Total assets less current liabilities |  | 1 | 1
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1 | 1
Capital and reserves |  | 1 | 1

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 August 2026

And signed on their behalf by:
Mr Elliott Ward, Director
Mrs Jodie Melissa Adkin, Director

## MULL HARRIS LIMITED Registered Number 13738548

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
Called up share capital of £1 is fully paid.
Basis of preparation and treatment of non‑monetary assistance:
- These accounts have been prepared in accordance with the micro‑entity provisions of the Companies Act 2006 and FRS 105 (The Financial Reporting Standard applicable to the Micro‑entities Regime). The accounts are prepared on the historical cost basis. Non‑monetary assistance (training and support) received during the period has been disclosed where relevant but has not been recognised as income or as an asset because it does not meet the recognition criteria under FRS 105 for micro‑entities.

3 Off balance sheet arrangements
Minimal Financial Assistance (MFA) — non‑monetary assistance
Mull Harris Limited received non‑monetary Minimal Financial Assistance from GSTT/HIN under the DigitalHealth.London Launchpad. The assistance comprised training and support services provided to the company and is valued by the provider at £4,500. No cash or monetary payment was received by the company during the period. The training received does not give rise to a recognisable asset under the accounting framework applicable to micro‑entities and therefore has not been recognised in the balance sheet or in retained earnings.
The MFA terms state that, if the company fails to meet eligibility criteria, the assistance may become repayable. At the balance sheet date there is no present obligation requiring recognition as a liability. The company therefore discloses this as a contingent liability: the maximum potential amount repayable is £4,500. No provision has been made in these accounts. The company will retain the MFA declaration and supporting correspondence for at least three years from the date the assistance was given.