1 April 2024 false No description of principal activity Taxfiler 2024.6 11160674 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11160674 2024-03-31 11160674 2024-04-01 2025-03-31 11160674 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11160674 business:FilletedAccounts 2024-04-01 2025-03-31 11160674 2025-03-31 11160674 business:Director1 2024-04-01 2025-03-31 11160674 business:Director2 2024-04-01 2025-03-31 11160674 business:RegisteredOffice 2024-04-01 2025-03-31 11160674 core:WithinOneYear 2025-03-31 11160674 core:AfterOneYear 2025-03-31 11160674 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11160674 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11160674 core:PreviouslyStatedAmount 2025-03-31 11160674 business:SmallEntities 2024-04-01 2025-03-31 11160674 countries:EnglandWales 2024-04-01 2025-03-31 11160674 core:PlantMachinery 2024-04-01 2025-03-31 11160674 core:PlantMachinery 2024-03-31 11160674 core:PlantMachinery 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11160674 (England and Wales)
Molmans Limited Unaudited accounts for the year ended 31 March 2025
Molmans Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Molmans Limited Company Information for the year ended 31 March 2025
Directors
Lee Kerry HEMMINGS Angela Paylado HEMMINGS
Company Number
11160674 (England and Wales)
Registered Office
Lakeview House 4 Woodbrook Crescent Billericay Essex CM12 0EQ United Kingdom
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
- 3 -
Molmans Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
186
Investments
5
49,086
49,272
Current assets
Cash at bank and in hand
18
Creditors: amounts falling due within one year
6
(350)
Net current liabilities
(332)
Total assets less current liabilities
48,940
Creditors: amounts falling due after more than one year
7
(143,197)
Net liabilities
(94,257)
Capital and reserves
Called up share capital
1
Profit and loss account
(94,258)
Shareholders' funds
(94,257)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Lee Kerry HEMMINGS Director Company Registration No. 11160674
- 4 -
Molmans Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Molmans Limited is a private company, limited by shares, registered in England and Wales, registration number 11160674. The registered office is Lakeview House, 4 Woodbrook Crescent, Billericay, Essex, CM12 0EQ, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,398
At 31 March 2025
1,398
Depreciation
At 1 April 2024
1,150
Charge for the year
62
At 31 March 2025
1,212
Net book value
At 31 March 2025
186
5
Investments
Other investments
£
Valuation at 1 April 2024
49,086
Valuation at 31 March 2025
49,086
- 5 -
Molmans Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Accruals
350
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
143,197
8
Average number of employees
During the year the average number of employees was 0.
- 6 -