0 0 The Pod@ Mold Limited 14620184 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Operation of arts facilities Digita Accounts Production Advanced 6.30.9574.0 true 14620184 2024-02-01 2025-01-31 14620184 2025-01-31 14620184 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14620184 bus:Micro-entities 2024-02-01 2025-01-31 14620184 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14620184 bus:FilletedAccounts 2024-02-01 2025-01-31 14620184 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14620184 bus:RegisteredOffice 2024-02-01 2025-01-31 14620184 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 14620184 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14620184 bus:Agent1 2024-02-01 2025-01-31 14620184 countries:Wales 2024-02-01 2025-01-31 14620184 2023-01-27 2024-01-31 14620184 2024-01-31 14620184 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 14620184

The Pod@ Mold Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

The Pod@ Mold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Pod@ Mold Limited

Company Information

Director

Philip Gordon Smith

Company secretary

Philip Gordon Smith

Registered office

The Harlech Building
Theatre Clwyd Complex
Mold
Flintshire
Flintshire
CH7 1YA

Accountants

Tax Matters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

The Pod@ Mold Limited

(Registration number: 14620184)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

186,500

186,500

Current assets

6,542

10,705

Creditors: Amounts falling due within one year

(171,950)

(189,489)

Net current liabilities

(165,408)

(178,784)

Total assets less current liabilities

21,092

7,716

Accruals and deferred income

(556)

(540)

 

20,536

7,176

Capital and reserves

20,536

7,176

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
The Harlech Building
Theatre Clwyd Complex
Mold
Flintshire
Flintshire
CH7 1YA
Wales

These financial statements were authorised for issue by the director on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

There has been a £1500 loan made to Thepod@Mold Limited during the year for £1500 from a related party company Mountain View Business Park Limited whose sole director is Mrs Kate Smith. This loan is repayable after 5 years.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Pod@ Mold Limited

(Registration number: 14620184)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2025
 

.........................................
Philip Gordon Smith
Company secretary and director