Registered Number 08894931

MOLOSSI LEISURE LIMITED

Micro-entity Accounts

28 February 2025

MOLOSSI LEISURE LIMITED Registered Number 08894931

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
38,391
48,021
Current Assets
123,585
140,109
Creditors: amounts falling due within one year
(41,917)
(49,538)
Net current assets (liabilities)
81,668
90,571
Total assets less current liabilities
120,059
138,592
Creditors: amounts falling due after more than one year
(13,985)
(13,985)
Provisions for liabilities
(9,124)
(9,124)
Total net assets (liabilities)
96,950
115,483
Capital and reserves
96,950
115,483
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2025

And signed on their behalf by:
L J MOLOSSI, Director

MOLOSSI LEISURE LIMITED Registered Number 08894931

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 5 5