Company Registration Number 12142404 (England and Wales)
MOLE END CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
20 Commerce Road
Lynch Wood
Peterborough
Cambridgeshire
England
PE2 6LR
MOLE END CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,881
2,680
Current assets
21,483
16,298
Prepayments and accrued income
70
38
Creditors: amounts falling due within one year
(22,183)
(14,243)
Net current (liabilities)/assets
(630)
2,093
Total assets less current liabilities
1,251
4,773
Net assets
1,251
4,773
Capital and reserves
1,251
4,773
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Mole End Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mole End, Church Road, Molesworth, Huntingdon, United Kingdom, PE28 0QD.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
MOLE END CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 6 May 2025
..............................................
Mr P S Abel
Director
Company registration number 12142404 (England and Wales)