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Company Registration No. 07668176 (England and Wales)
Molyneux Engineering (UK) Ltd Unaudited accounts for the year ended 30 June 2025
Molyneux Engineering (UK) Ltd Unaudited accounts Contents
Page
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Molyneux Engineering (UK) Ltd Company Information for the year ended 30 June 2025
Director
A Brummell
Company Number
07668176 (England and Wales)
Registered Office
61 Plodder Lane Farnworth BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Molyneux Engineering (UK) Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
20,639 
Current assets
Inventories
- 
105 
Debtors
747 
1,578 
Cash at bank and in hand
42,138 
8,631 
42,885 
10,314 
Creditors: amounts falling due within one year
(42,884)
(13,813)
Net current assets/(liabilities)
1 
(3,499)
Total assets less current liabilities
1 
17,140 
Creditors: amounts falling due after more than one year
- 
(7,500)
Provisions for liabilities
Deferred tax
- 
(122)
Net assets
1 
9,518 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
9,517 
Shareholders' funds
1 
9,518 
For the year ending 30 June 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 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 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
A Brummell Director Company Registration No. 07668176
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Molyneux Engineering (UK) Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Molyneux Engineering (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07668176. The registered office is 61 Plodder Lane, Farnworth, BL4 0BX. The company is in the process of being wound up.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
Not provided
Plant & machinery
20% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
15,000 
At 30 June 2025
15,000 
Amortisation
At 1 July 2024
15,000 
At 30 June 2025
15,000 
Net book value
At 30 June 2025
- 
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Molyneux Engineering (UK) Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
20,000 
4,232 
24,232 
Disposals
(20,000)
(4,232)
(24,232)
At 30 June 2025
- 
- 
- 
Depreciation
At 1 July 2024
- 
3,593 
3,593 
Charge for the year
- 
43 
43 
On disposals
- 
(3,636)
(3,636)
At 30 June 2025
- 
- 
- 
Net book value
At 30 June 2025
- 
- 
- 
At 30 June 2024
20,000 
639 
20,639 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,578 
Other debtors
747 
- 
747 
1,578 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
643 
Trade creditors
393 
4,786 
Taxes and social security
3,174 
967 
Loans from directors
29,889 
7,417 
Accruals
9,428 
- 
42,884 
13,813 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
7,500 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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