MULLIGAN FENCING CONTRACTING LIMITED

Company Registration Number:
06833895 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MULLIGAN FENCING CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MULLIGAN FENCING CONTRACTING LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,957 24,537
Investments:   0 0
Total fixed assets: 10,957 24,537
Current assets
Stocks: 0 0
Debtors:   878,109 865,092
Cash at bank and in hand: 19,405 26,823
Investments:   0 0
Total current assets: 897,514 891,915
Creditors: amounts falling due within one year:   (27,820) (19,253)
Net current assets (liabilities): 869,694 872,662
Total assets less current liabilities: 880,651 897,199
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 880,651 897,199
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 880,650 897,198
Shareholders funds: 880,651 897,199

The notes form part of these financial statements

MULLIGAN FENCING CONTRACTING 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 22 September 2026
and signed on behalf of the board by:

Name: Alan Mulligan
Status: Director

The notes form part of these financial statements

MULLIGAN FENCING CONTRACTING 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

MULLIGAN FENCING CONTRACTING 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 1

MULLIGAN FENCING CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 218,395
Additions 25,000
Disposals (41,490)
Revaluations 0
Transfers 0
At 31 December 2025 201,905
Depreciation
At 01 January 2025 193,858
Charge for year 6,984
On disposals (9,894)
Other adjustments 0
At 31 December 2025 190,948
Net book value
At 31 December 2025 10,957
At 31 December 2024 24,537

MULLIGAN FENCING CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Post balance sheet events

The financial statements have been prepared on a going concern basis.