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Company Registration No. 08057704 (England and Wales)
Molly Mae Limited Unaudited accounts for the year ended 31 March 2025
Molly Mae Limited Unaudited accounts Contents
Page
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Molly Mae Limited Company Information for the year ended 31 March 2025
Directors
J. Kenney P R Kenney
Company Number
08057704 (England and Wales)
Registered Office
Bridgemere Farm Mowsley Lane Walton, Lutterworth LE17 5RE United Kingdom
Accountants
The Swan Partnership LLP 47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Molly Mae Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Molly Mae Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Molly Mae Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of Molly Mae Limited and state those matters that we have agreed to state to the Board of Directors of Molly Mae Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molly Mae Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Molly Mae Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Molly Mae Limited. You consider that Molly Mae Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Molly Mae Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Swan Partnership LLP Chartered Certified Accountants 47 Royal Avenue Scarborough North Yorkshire YO11 2LS 30 April 2025
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Molly Mae Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,326 
13,740 
Current assets
Inventories
31,264 
43,198 
Debtors
31,151 
39,930 
Cash at bank and in hand
47,901 
58,369 
110,316 
141,497 
Creditors: amounts falling due within one year
(82,699)
(127,480)
Net current assets
27,617 
14,017 
Net assets
41,943 
27,757 
Capital and reserves
Called up share capital
50 
50 
Capital redemption reserve
50 
50 
Profit and loss account
41,843 
27,657 
Shareholders' funds
41,943 
27,757 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
J. Kenney Director Company Registration No. 08057704
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Molly Mae Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Molly Mae Limited is a private company, limited by shares, registered in England and Wales, registration number 08057704. The registered office is Bridgemere Farm, Mowsley Lane, Walton, Lutterworth, LE17 5RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on written down value
Computer equipment
15% on written down value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,415 
38,797 
41,212 
Additions
2,840 
274 
3,114 
At 31 March 2025
5,255 
39,071 
44,326 
Depreciation
At 1 April 2024
909 
26,563 
27,472 
Charge for the year
652 
1,876 
2,528 
At 31 March 2025
1,561 
28,439 
30,000 
Net book value
At 31 March 2025
3,694 
10,632 
14,326 
At 31 March 2024
1,506 
12,234 
13,740 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,151 
39,930 
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Molly Mae Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,790 
22,008 
Trade creditors
5,342 
9,912 
Taxes and social security
4,690 
7,491 
Other creditors
661 
598 
Loans from directors
55,000 
70,561 
Accruals
5,216 
16,910 
82,699 
127,480 
7
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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