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Company Registration No. 11174529 (England and Wales)
MOLAJA E PROPERTY LTD Unaudited accounts for the year ended 31 January 2025
MOLAJA E PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOLAJA E PROPERTY LTD Company Information for the year ended 31 January 2025
Director
Agata Mietek
Company Number
11174529 (England and Wales)
Registered Office
8 Plover Close Staines-upon-Thames Middlesex TW18 4RW England
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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MOLAJA E PROPERTY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
39,533 
31,125 
Creditors: amounts falling due within one year
4
(20,160)
(52,140)
Net current assets/(liabilities)
19,373 
(21,015)
Net assets/(liabilities)
19,373 
(21,015)
Capital and reserves
Share premium
100 
100 
Fair value reserve
33,347 
33,347 
Profit and loss account
(14,074)
(54,462)
Shareholders' funds
19,373 
(21,015)
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
Agata Mietek Director Company Registration No. 11174529
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MOLAJA E PROPERTY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MOLAJA E PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11174529. The registered office is 8 Plover Close, Staines-upon-Thames, Middlesex, TW18 4RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,713 
13,496 
VAT
1,998 
13,325 
Trade creditors
- 
5,508 
Taxes and social security
2,449 
10,011 
Proposed dividends
13,000 
- 
Loans from directors
- 
9,800 
20,160 
52,140 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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