Company Registration No. 11312829 (England and Wales)
A. Mullen Construction Limited
Unaudited accounts
for the year ended 31 March 2026
A. Mullen Construction Limited
Unaudited accounts
Contents
A. Mullen Construction Limited
Company Information
for the year ended 31 March 2026
Directors
Anthony Mullen
Michaela Vickers
Company Number
11312829 (England and Wales)
Registered Office
25 Hawkhill Gardens
Leeds
LS15 7PX
England
Accountants
Neil Gallagher
GG Accounting Solutions Limited
15 Park Lane
Rothwell
Leeds
LS26 0EY
A. Mullen Construction Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
44,076
36,562
Creditors: amounts falling due within one year
(12,015)
(9,118)
Net current assets
59,053
46,794
Called up share capital
100
100
Profit and loss account
58,953
46,694
Shareholders' funds
59,053
46,794
For the year ending 31 March 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Anthony Mullen
Director
Company Registration No. 11312829
A. Mullen Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
A. Mullen Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11312829. The registered office is 25 Hawkhill Gardens, Leeds, LS15 7PX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
23,845
19,202
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,015
8,493
Loans from directors
-
625
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).