Company Registration No. 8927605 (England and Wales)
Molior Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Molior Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Molior Consultancy Ltd
Company Information
for the year ended 31 March 2025
Directors
Christopher Robinson
Emma Robinson
Company Number
8927605 (England and Wales)
Registered Office
1 Tang Beck Cottage
Sleights Lane
Kettlesing
North Yorkshire
HG3 2LE
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Molior Consultancy Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Molior Consultancy Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Business Works UK Ltd
Member in Practice
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
30 September 2025
Molior Consultancy Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
214,250
186,702
Prepayments and accrued income
1,934
-
Creditors: amounts falling due within one year
(219,110)
(184,687)
Net current (liabilities)/assets
(2,926)
2,015
Total assets less current liabilities
634
2,015
Accruals and deferred income
(652)
(652)
(Net liabilities)/net assets
(18)
1,363
Capital and reserves
(18)
1,363
Molior Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 8927605. The registered office is 1 Tang Beck Cottage, Sleights Lane, Kettlesing, North Yorkshire, HG3 2LE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 12 December 2025
Christopher Robinson
Director
Company Registration No. 8927605