Mourne Enterprises Limited

Registered number: 07553195

	2026	2025
	£	£

Current assets	55,432	44,162
Prepayments and accrued income	27,956	19,552
Creditors: Amounts Falling Due Within One Year	(69,345 )	(60,664 )

NET CURRENT ASSETS	14,043	3,050

TOTAL ASSETS LESS CURRENT LIABILITIES	14,043	3,050

Accruals and deferred income	(8,140 )	-

NET ASSETS	5,903	3,050

CAPITAL AND RESERVES	5,903	3,050

Notes

1. General Information

Mourne Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07553195 . The registered office is 66 Church Street, Rugby, CV21 3PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 4 (2025: 4)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Michael Stead

Director

26/10/2026