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Registered number: 05212305
Mole Valley Homes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Merranti Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05212305
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (2,136 ) (2,136 )
NET CURRENT ASSETS (LIABILITIES) (2,136 ) (2,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,136 ) (2,136 )
NET LIABILITIES (2,136 ) (2,136 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (2,138 ) (2,138 )
SHAREHOLDERS' FUNDS (2,136) (2,136)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Twaites
Director
21 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mole Valley Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05212305 . The registered office is Figures House, 24 Brighton Road, Salfords, Surrey, RH1 5BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,136 2,136
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2