MadMolly Trading Limited Filleted Accounts Cover
MadMolly Trading Limited
Company No. 06434567
Unaudited Accounts
31 January 2025
MadMolly Trading Limited Balance Sheet Registrar
at
31 January 2025
Company No.
06434567
2025
2024
£
£
Fixed assets
8,77311,182
Current assets
138,089166,376
Prepayments and accrued income
2,4671,775
Creditors: Amounts falling due within one year
(147,718)
(164,012)
Net current assets
(7,162)
4,139
Total assets less current liabilities
1,61115,321
Creditors: Amounts falling due after more than one year
(13,750)
(10,000)
Accruals and deferred income
(3,021)
(1,271)
(15,160)
4,050
Capital and reserves
(15,160)
4,050
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
MadMolly Trading Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06434567
Its registered office is:
6 Market Place
Shipston-On-Stour
Warwickshire
CV36 4AG
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2025 and signed on its behalf by:
K.E. Turner - Director
MadMolly Trading Limited0643456731 January 202501 February 2024false28 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Retail. 064345672024-02-012025-01-31064345672025-01-31064345672024-01-3106434567core:WithinOneYear2025-01-3106434567core:WithinOneYear2024-01-3106434567core:AfterOneYear2025-01-3106434567core:AfterOneYear2024-01-31064345672023-02-012024-01-3106434567countries:UnitedKingdom2024-02-012025-01-3106434567bus:RegisteredOffice2024-02-012025-01-31064345672024-02-0106434567bus:Micro-entities2024-02-012025-01-3106434567bus:FullAccounts2024-02-012025-01-3106434567bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3106434567bus:Director12024-02-012025-01-3106434567bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure