1 October 2023 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP070321322023-10-012024-09-30070321322024-09-30070321322023-09-3007032132core:WithinOneYear2024-09-3007032132core:WithinOneYear2023-09-3007032132core:AfterOneYear2024-09-3007032132core:AfterOneYear2023-09-3007032132bus:RegisteredOffice2023-10-012024-09-30070321322022-10-012023-09-3007032132bus:Director12023-10-012024-09-300703213212023-10-012024-09-3007032132countries:EnglandWales2023-10-012024-09-3007032132bus:AuditExemptWithAccountantsReport2023-10-012024-09-3007032132bus:PrivateLimitedCompanyLtd2023-10-012024-09-3007032132bus:Micro-entities2023-10-012024-09-3007032132bus:FullAccounts2023-10-012024-09-3007032132bus:CompanySecretary12023-10-012024-09-30
Company registration number:
07032132
Period Mouldings Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Period Mouldings Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
224,483
 
210,645
 
   
Current assets
278,212
 
248,285
 
Creditors: amounts falling due within one year
(110,976
 )
(119,450
 )
Net current assets
167,236
 
128,835
 
Total assets less current liabilities
391,719
 
339,480
 
Creditors: amounts falling due after more than one year
(7,593
 )
(11,641
 )
Provisions for liabilities
(40,023
 )
(40,023
 )
Accruals and deferred income
(47,118
 ) -  
Net assets
296,985
 
287,816
 
   
Capital and reserves
296,985
 
287,816
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18 Morland Avenue
,
Leicester
,
LE2 2PE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
6
).
For the year ending
30 September 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
Mac Strategic Consultancy Limited
Director
Company registration number:
07032132