MULTICOVER LIMITED

Company Registration Number:
NI676945 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MULTICOVER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MULTICOVER LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 17,700
Tangible assets: 4 0 3,169
Total fixed assets: 0 20,869
Current assets
Stocks: 7,722 4,000
Debtors:   4,636 8,416
Cash at bank and in hand: 65,041 48,788
Total current assets: 77,399 61,204
Creditors: amounts falling due within one year:   (71,048) (64,688)
Net current assets (liabilities): 6,351 (3,484)
Total assets less current liabilities: 6,351 17,385
Total net assets (liabilities): 6,351 17,385
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,251 17,285
Shareholders funds: 6,351 17,385

The notes form part of these financial statements

MULTICOVER LIMITED

Balance sheet statements

For the year ending 31 December 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 23 March 2026
and signed on behalf of the board by:

Name: Brian O'Neill
Status: Director

The notes form part of these financial statements

MULTICOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

MULTICOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MULTICOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 88,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 88,500
Amortisation
At 01 January 2025 70,800
Charge for year 17,700
At 31 December 2025 88,500
Net book value
At 31 December 2025 0
At 31 December 2024 17,700

MULTICOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 17,878
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 17,878
Depreciation
At 01 January 2025 14,709
Charge for year 3,169
On disposals 0
Other adjustments 0
At 31 December 2025 17,878
Net book value
At 31 December 2025 0
At 31 December 2024 3,169