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Registered Number: 14470126
England and Wales

 

 

 

MOLLYS EXPRESS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountants report:  You consider that the company is exempt from an audit for the financial year ended 30 November 20234. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Paul Ono
Chartered Accountant 



....................................................
PAUL ONO
CPPT & ACCOUNTANCY SERVICES LIMITED

UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
21 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 6 76,500    80,750 
76,500    80,750 
Current assets      
Debtors   80,000 
Creditors: amount falling due within one year (802)  
Net current assets (802)   80,000 
 
Total assets less current liabilities 75,698    160,750 
Creditors: amount falling due after more than one year   (80,000)
Net assets 75,698    80,750 
 

Capital and reserves
     
Capital Redemption Reserve 59,598    65,740 
Profit and loss account 16,100    15,010 
Shareholders' funds 75,698    80,750 
 


For the accounting period ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 30 November 2024 in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts during the financial year ended 30 November 2024.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2025 and were signed by:


-------------------------------
SHARANYA MAYURAN
Director
2
General Information
Mollys Express Limited is a private limited company. The company was incorporated on 8 November 2022 and registered in England and Wales. The Company Registration Number is 14470126.  The Registered Office address is 5 Essex Street, Monument Close, Newbury, Berkshire, RG14 6QW. 
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements for the financial year ended 30 November 2024, have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 30 November 2024, exclusive of Value Added Tax and trade discounts.

Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 30 November 2024.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land for the financial year ended 30 November 2023, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & fittings, machinery and vehicles, computer tools at the cost of £85,000 and at 5% Straight Line for over 20 years - reducing Balance.
Plant and Machinery 5% /20 Years Reducing Balance
Motor Vehicles 5%/20 Yearss Reducing Balance
Fixtures and Fittings 5%/20 Years Reducing Balance
Computer Equipment 5%/20Years Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 25,000    9,761 
25,000    9,761 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
Defined benefit plans 1    1 
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 30 November 2024.

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 60,869    44,961 
Social security costs 1,470   
Other staff costs 6,811    3,700 
69,150    48,661 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 3    3 
 
Staff Costs are costs incurred by the company to pay employees and staff salaries including staff training during the financial year ended 30 November 2024.

4.

Average number of employees

The average number of employees employed by the company during the financial year period ended 30 November 2024 were four.
Average number of employees during the year was 4 (2023 : 4).
5.

Financial Commitments, Guarantees and Contingencies

The Director is committed to growing the business with the necessary funds, tools, manpower and skills to ensure it remains a successful business. 

6.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2023 52,250    12,350    11,400    4,750    80,750 
Additions        
Disposals        
At 30 November 2024 52,250    12,350    11,400    4,750    80,750 
Depreciation
At 01 December 2023        
Charge for year 2,750    650    600    250    4,250 
On disposals        
At 30 November 2024 2,750    650    600    250    4,250 
Net book values
Closing balance as at 30 November 2024 49,500    11,700    10,800    4,500    76,500 
Opening balance as at 01 December 2023 52,250    12,350    11,400    4,750    80,750 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

8.

Advances and Credits



DIRECTOR'S LOAN TO THE COMPANY
The director of the company, Mrs Sharanya Mayuran's loan to the company remains the sums of £80,000 in the financial year ended 30 November 2024. The Company have not paid any amount back to the director, Mrs Sharanya Mayuran in the financial year ended 30 November 2024. The business will start paying back the loan once it starts making profits in subsequent future years.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
DIRECTOR'S LOAN TO THE COMPANY80,000 80,000 
800000000080000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
DIRECTOR'S LOAN TO THE COMPANY80,000 80,000 
080000000080000
9.

Director’s loan

The Director's £80,000.00 Loan to the Business

The director of the company, Mrs Sharanya Mayuran's loan to the company remains the sums of £80,000 in the financial year ended 30 November 2024. The Company have not paid any amount back to the director, Mrs Sharanya Mayuran in the financial year ended 30 November 2024. The business will start paying back the loan once it starts making profits in subsequent future years. 
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