9 February 2024 false No description of principal activity Taxfiler 2024.6 15476370 business:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15476370 2024-02-08 15476370 2024-02-09 2025-02-28 15476370 business:AuditExemptWithAccountantsReport 2024-02-09 2025-02-28 15476370 business:FilletedAccounts 2024-02-09 2025-02-28 15476370 2025-02-28 15476370 business:Director1 2024-02-09 2025-02-28 15476370 business:RegisteredOffice 2024-02-09 2025-02-28 15476370 countries:EnglandWales 2024-02-09 2025-02-28 15476370 business:Micro-entities 2024-02-09 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15476370 (England and Wales)
Mole's Coffee Ltd Unaudited accounts for the period from 9 February 2024 to 28 February 2025
Mole's Coffee Ltd Annual report and unaudited accounts for the period from 9 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Mole's Coffee Ltd Company Information for the period from 9 February 2024 to 28 February 2025
Director
David Pope
Company Number
15476370 (England and Wales)
Registered Office
5 Flint Crescent Westbury Wiltshire BA13 4FS England
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Mole's Coffee Ltd Accountants' report
Accountants' report to the director of Mole's Coffee Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 9 February 2024 to 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 9 February 2024 to 28 February 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 8 October 2025
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Mole's Coffee Ltd Statement of Financial Position as at 28 February 2025
2025
£
Current assets
1
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
1
NOTES TO THE ACCOUNTS
1 Statutory information
Mole's Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 15476370. The registered office is 5 Flint Crescent, Westbury, Wiltshire, BA13 4FS, England.
2 Average number of employees
During the period the average number of employees was 0.
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
David Pope Director Company Registration No. 15476370
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