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Registered number: 09955340

Morris Molloy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Morris Molloy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Kelly Thorne
Nicole Molloy
REGISTERED OFFICE
C/O MSD Accountancy
48 Park View Drive North
Reading
Berkshire
RG10 9QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09955340
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Morris Molloy Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Morris Molloy Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3-2,525
CURRENT ASSETS
Cash at bank and in hand17,4178,407
17,4178,407
CREDITORS: Amounts falling due within one year47,4185,352
NET CURRENT ASSETS9,9993,055
TOTAL ASSETS LESS CURRENT LIABILITIES9,9995,580
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account9,8995,480
SHAREHOLDERS' FUNDS9,9995,580
For the year ending 31/01/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Kelly Thorne
Director

Morris Molloy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/02/20247,5597,559
At 31/01/20257,5597,559
Depreciation
At 01/02/20245,0345,034
For the year2,5252,525
At 31/01/20257,5597,559
Net Book Amounts
At 31/01/2025--
At 31/01/20242,5252,525
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account-3,208
Trade creditors550550
Other creditors6,8681,594
7,4185,352

Morris Molloy Limited

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100