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Company Registration No. 12637243 (England and Wales)
MOLLISONS LTD Unaudited accounts for the year ended 30 June 2025
MOLLISONS LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MOLLISONS LTD Company Information for the year ended 30 June 2025
Director
Mr Marlon Mollison
Company Number
12637243 (England and Wales)
Registered Office
124 City Road LONDON EC1V 2NX ENGLAND
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MOLLISONS LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
129
612
Current assets
7,432
74,929
Creditors: amounts falling due within one year
(121,858)
(121,996)
Net current liabilities
(114,426)
(47,067)
Total assets less current liabilities
(114,297)
(46,455)
Creditors: amounts falling due after more than one year
(16,176)
(14,691)
Net liabilities
(130,473)
(61,146)
Capital and reserves
(130,473)
(61,146)
NOTES TO THE ACCOUNTS
1 Statutory information
MOLLISONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12637243. The registered office is 124 City Road, LONDON, EC1V 2NX, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 30 June 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 10 November 2025
Mr Marlon Mollison Director Company Registration No. 12637243
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