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Registration number: 15256245

Mollison Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 November 2023 to 28 February 2025

 

Mollison Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

Mollison Holdings Ltd

Company Information

Directors

R Mollison

M Mollison

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Mollison Holdings Ltd

(Registration number: 15256245)
Balance Sheet as at 28 February 2025

2025
£

Current assets

701,627

Creditors: Amounts falling due within one year

(680,911)

Total assets less current liabilities

20,716

Accruals and deferred income

(1,680)

 

19,036

Capital and reserves

19,036

 

Mollison Holdings Ltd

(Registration number: 15256245)
Balance Sheet as at 28 February 2025

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
R Mollison
Director

.........................................
M Mollison
Director

 

Mollison Holdings Ltd

(Registration number: 15256245)
Balance Sheet as at 28 February 2025

1

General information

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

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2025

At 2 November 2023
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

R Mollison and M Mollison

-

39,052

(703,056)

(664,004)