

			Company registration number:6540054






			P J MOLLOY & CO LTD

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 30 September 2025



Company registration number:6540054

P J MOLLOY & CO LTD

BALANCE SHEET

AS AT 30 September 2025

			2025				2024
			£		£		£		£




CURRENT ASSETS			276,823				286,649

CREDITORS : falling due within one year			(26)				(227)



NET CURRENT ASSETS					276,797				286,422

TOTAL ASSETS LESS
CURRENT LIABILITIES					276,797				286,422

NET ASSETS					276,797				286,422


CAPITAL AND RESERVES					276,797				286,422


Company information
The company is registered in England and its registered number is 6540054. The company is a private company limited by shares. Its registered office is Nursery Cottage, Beckley Hinton Christchurch BH23 7ED


Average employees
The average number of persons employed by the company (including directors) during the year was 0.

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The 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.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Paul Molloy

2 October 2025
The annexed notes form part of these financial statements.