Registration number: 07155510

MOLMAC FIRE & SECURITY LIMITED

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
Detailed Profit and Loss Account	6

MOLMAC FIRE & SECURITY LIMITED

Company Information

Directors

A J MOLTON J K McNEILAGE

Registered office

7 Collingwood Road WITHAM Essex CM8 2DY

Accountants

IAN SMITH & CO Chartered AccountantsLockram Villas 7 Collingwood Road WITHAM Essex CM8 2DY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MOLMAC FIRE & SECURITY LIMITED
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOLMAC FIRE & SECURITY LIMITED for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of MOLMAC FIRE & SECURITY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MOLMAC FIRE & SECURITY LIMITED and state those matters that we have agreed to state to the Board of Directors of MOLMAC FIRE & SECURITY LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOLMAC FIRE & SECURITY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MOLMAC FIRE & SECURITY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of MOLMAC FIRE & SECURITY LIMITED. You consider that MOLMAC FIRE & SECURITY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MOLMAC FIRE & SECURITY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

.

IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

20 November 2025

MOLMAC FIRE & SECURITY LIMITED

Profit and Loss Account for the Year Ended 28 February 2025

	2025 £	2024 £
Turnover	-	-
Profit/(loss) for the year	-	-

MOLMAC FIRE & SECURITY LIMITED

(Registration number: 07155510)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	1,142	1,142
Creditors: Amounts falling due within one year	(1,483)	(1,483)
Total assets less current liabilities	(341)	(341)
Accruals and deferred income	(789)	(789)
	(1,130)	(1,130)
Capital and reserves	(1,130)	(1,130)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Collingwood Road
WITHAM
Essex
CM8 2DY

These financial statements were authorised for issue by the Board on 20 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:
 

A J MOLTON

Director

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:
 

MOLMAC FIRE & SECURITY LIMITED

(Registration number: 07155510)
Balance Sheet as at 28 February 2025

A J MOLTON Director

MOLMAC FIRE & SECURITY LIMITED

Detailed Profit and Loss Account for the Year Ended 28 February 2025

	2025  £	2024  £
turnover (analysed below)	-	-
Operating profit/(loss)	-	-
Profit/(loss) before tax	-	-