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Company No: 08998641 (England and Wales)

MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2024
MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
Directors C G Molica-Franco
S J Molica-Franco
Registered office 69 High Street
Littlehampton
BN17 5EJ
United Kingdom
Company number 08998641 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

For the financial year ended 30 November 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED (continued)

For the financial year ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Molica Franklin (Littlehampton) Limited for the financial year ended 30 November 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Molica Franklin (Littlehampton) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Molica Franklin (Littlehampton) Limited. You consider that Molica Franklin (Littlehampton) Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Molica Franklin (Littlehampton) 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 financial statements.

This report is made solely to the Board of Directors of Molica Franklin (Littlehampton) Limited, as a body, in accordance with the terms of our engagement letter dated 11 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Molica Franklin (Littlehampton) Limited and state those matters that we have agreed to state to the Board of Directors of Molica Franklin (Littlehampton) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molica Franklin (Littlehampton) Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

13 June 2025

MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

BALANCE SHEET

As at 30 November 2024
MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 402,000 402,000
Creditors: amounts falling due within one year ( 186,425) ( 186,425)
Net current liabilities ( 186,425) ( 186,425)
Total assets less current liabilities 215,575 215,575
Net assets 215,575 215,575
Capital and reserves 215,575 215,575

Molica Franklin (Littlehampton) Limited (registered number 08998641) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Molica Franklin (Littlehampton) Limited (registered number: 08998641) were approved and authorised for issue by the Board of Directors on 13 June 2025 and were signed on its behalf by:

C G Molica-Franco
Director
MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
MOLICA FRANKLIN (LITTLEHAMPTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08998641). The address of its registered office is 69 High Street, Littlehampton, BN17 5EJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2