RJ Mullineux Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13684407

RJ Mullineux Limited

Filleted Unaudited Financial Statements

31 October 2025

RJ Mullineux Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£	£
Current assets	82,168		90,834
Prepayments and accrued income	910		840
	---------		---------
		83,078		91,674

Creditors: amounts falling due within one year	34,969	55,452
	---------	---------
Net Current Assets	48,109	36,222
	---------	---------
Total Assets Less Current Liabilities	48,109	36,222

Accruals and deferred income	3,450	1,650
	---------	---------
	44,659	34,572
	---------	---------

Capital and reserves	44,659	34,572
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Mullineux	12,973	55,797	( 36,849)	31,921
Mrs J Mullineux	7,585	16,455	( 10,556)	13,484
	---------	---------	---------	---------
	20,558	72,252	( 47,405)	45,405
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Mullineux	10,956	42,102	( 40,085)	12,973
Mrs J Mullineux	8,041	10,100	( 10,556)	7,585
	---------	---------	---------	---------
	18,997	52,202	( 50,641)	20,558
	---------	---------	---------	---------

Interest has been charged on the loans at a rate of 2.25% per annum to March 2025 and at 3.75% thereafter. The loans are repayable on demand.

For the year ending 31st October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:

Mr R Mullineux
Director

Company registration number: 13684407

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.