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Company Registration No. 12562688 (England and Wales)
Moline Trading Ltd Unaudited accounts for the year ended 30 April 2025
Moline Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moline Trading Ltd Company Information for the year ended 30 April 2025
Director
Mr Mohammed Ali
Company Number
12562688 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Moline Trading Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
57,187
65,484
Current assets
Cash at bank and in hand
37,607
38,167
Creditors: amounts falling due within one year
5
(671)
(986)
Net current assets
36,936
37,181
Net assets
94,223
102,765
Capital and reserves
Called up share capital
100
100
Profit and loss account
94,123
102,665
Shareholders' funds
94,223
102,765
For the year ending 30 April 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 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 2 December 2025 and were signed on its behalf by
Mr Mohammed Ali Director Company Registration No. 12562688
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Moline Trading Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Moline Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12562688. The registered office is 128 City Road, London, EC1V 2NX, 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.
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:
Motor vehicles
10% Straight Line Method
Computer equipment
10% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
73,526
254
73,780
At 30 April 2025
73,526
254
73,780
Depreciation
At 1 May 2024
8,169
127
8,296
Charge for the year
8,170
127
8,297
At 30 April 2025
16,339
254
16,593
Net book value
At 30 April 2025
57,187
-
57,187
At 30 April 2024
65,357
127
65,484
- 5 -
Moline Trading Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
361
Other creditors
-
313
Loans from directors
312
312
Accruals
359
-
671
986
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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