1 September 2023 false No description of principal activity Taxfiler 2024.6 12139672business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121396722023-08-31 121396722023-09-012024-08-31 12139672business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12139672business:FilletedAccounts2023-09-012024-08-31 121396722024-08-31 12139672business:Director12023-09-012024-08-31 12139672business:Director22023-09-012024-08-31 12139672business:Director32023-09-012024-08-31 12139672business:RegisteredOffice2023-09-012024-08-31 121396722023-08-31 12139672core:WithinOneYear2024-08-31 12139672core:WithinOneYear2023-08-31 12139672core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12139672core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12139672core:CapitalContributionReservecore:PreviouslyStatedAmount2024-08-31 12139672core:CapitalContributionReservecore:PreviouslyStatedAmount2023-08-31 12139672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12139672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12139672core:PreviouslyStatedAmount2024-08-31 12139672core:PreviouslyStatedAmount2023-08-31 12139672business:SmallEntities2023-09-012024-08-31 12139672countries:EnglandWales2023-09-012024-08-31 12139672core:FurnitureFittings2023-09-012024-08-31 12139672core:ComputerEquipment2023-09-012024-08-31 12139672core:FurnitureFittings2023-08-31 12139672core:ComputerEquipment2023-08-31 12139672core:FurnitureFittings2024-08-31 12139672core:ComputerEquipment2024-08-31 121396722022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12139672 (England and Wales)
Molyneux Estate Agents Limited Unaudited accounts for the year ended 31 August 2024
Molyneux Estate Agents Limited Unaudited accounts Contents
Page
- 2 -
Molyneux Estate Agents Limited Company Information for the year ended 31 August 2024
Directors
Steve Molyneux Tom Molyneux Sam Molyneux
Company Number
12139672 (England and Wales)
Registered Office
49A HIGH STREET BRANDON IP27 0AQ ENGLAND
- 3 -
Molyneux Estate Agents Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
381 
443 
Current assets
Debtors
28,921 
29,169 
Cash at bank and in hand
105,651 
90,537 
134,572 
119,706 
Creditors: amounts falling due within one year
(128,754)
(94,920)
Net current assets
5,818 
24,786 
Net assets
6,199 
25,229 
Capital and reserves
Called up share capital
300 
300 
Capital contribution reserve
30,000 
30,000 
Profit and loss account
(24,101)
(5,071)
Shareholders' funds
6,199 
25,229 
For the year ending 31 August 2024 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 21 May 2025 and were signed on its behalf by
Steve Molyneux Director Company Registration No. 12139672
- 4 -
Molyneux Estate Agents Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Molyneux Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 12139672. The registered office is 49A HIGH STREET, BRANDON, IP27 0AQ, ENGLAND.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
4,032 
2,082 
6,114 
Additions
141 
220 
361 
Disposals
(249)
- 
(249)
At 31 August 2024
3,924 
2,302 
6,226 
Depreciation
At 1 September 2023
3,820 
1,851 
5,671 
Charge for the year
79 
220 
299 
On disposals
(125)
- 
(125)
At 31 August 2024
3,774 
2,071 
5,845 
Net book value
At 31 August 2024
150 
231 
381 
At 31 August 2023
212 
231 
443 
- 5 -
Molyneux Estate Agents Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,921 
23,352 
Other debtors
- 
5,817 
28,921 
29,169 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,174 
20,133 
Taxes and social security
55,254 
49,803 
Other creditors
113 
- 
Loans from directors
46,813 
23,634 
Accruals
1,400 
1,350 
128,754 
94,920 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -