MOLLY MOO DESIGNS LIMITED

Company Registration Number:
NI623165 (Northern Ireland)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

MOLLY MOO DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOLLY MOO DESIGNS LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Hilary Austin
Damien Austin
Registered office: 14
Brooklyn Avenue
Bangor
GB-NIR
BT20 5RB
Company Registration Number: NI623165 (Northern Ireland)

MOLLY MOO DESIGNS LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Design, print and online sales of artwork

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Hilary Austin
Damien Austin

This report was approved by the board of directors on 13 December 2025
And Signed On Behalf Of The Board By:

Name: Damien Austin
Status: Director

MOLLY MOO DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 31,551 38,069
Cost of Materials ( 1,951 ) ( 3,007 )
Staff Costs ( 11,550 ) ( 16,360 )
Depreciation and Writeoffs ( 425 ) ( 559 )
Other charges ( 14,502 ) ( 16,506 )
Tax on Profit ( 669 ) ( 404 )
Profit or (Loss) for Period 2,454 1,233

MOLLY MOO DESIGNS LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 10 10
Fixed Assets: 1,274 1,676
Current assets: 7,777 6,226
Creditors: amounts falling due within one year: ( 2,071 ) ( 1,460 )
Net current assets (liabilities): 5,706 4,766
Total assets less current liabilities: 6,990 6,452
Total net assets (liabilities): 6,990 6,452
Capital and reserves: 6,990 6,452

MOLLY MOO DESIGNS LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 December 2025
And Signed On Behalf Of The Board By:

Name: Damien Austin
Status: Director

The notes form part of these financial statements

MOLLY MOO DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

MOLLY MOO DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No