Registration number: 06136274

Moluccan Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moluccan Ltd

Company Information

Director

Mr Paul Hallam

Registered office

21 Brunel Way Honeybourne Worcestershire WR11 7GJ

Accountants

AIMS Accountants for Business Philip Catherall ACA 21 Brunel Way Honeybourne Worcestershire WR11 7GJ

Moluccan Ltd

(Registration number: 06136274)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	166
Current assets	19,717	27,413
Creditors: Amounts falling due within one year	(23,683)	(20,062)
Net current (liabilities)/assets	(3,966)	7,351
Total assets less current liabilities	(3,966)	7,517
Creditors: Amounts falling due after more than one year	(5,135)	(15,199)
	(9,101)	(7,682)
Capital and reserves	(9,101)	(7,682)

1	General information

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

The address of its registered office is:
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ
United Kingdom

These financial statements were authorised for issue by the director on 23 September 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 the director) during the year, was 1 (2024 - 1).

3. Directors' Loan Account

The Directors' Loan Account was not overdrawn at the end of March 2025 (2024: Overdrawn by £12,410).

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

Director's responsibilities:

Moluccan Ltd

(Registration number: 06136274)
Balance Sheet as at 31 March 2025

•	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.

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.

These financial statements have been 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 23 September 2025
 

......................................... Mr Paul Hallam Director