16 March 2024 false No description of principal activity Taxfiler 2024.6 15567822business:PrivateLimitedCompanyLtd2024-03-162025-03-31 155678222024-03-15 155678222024-03-162025-03-31 15567822business:AuditExempt-NoAccountantsReport2024-03-162025-03-31 15567822business:FilletedAccounts2024-03-162025-03-31 155678222025-03-31 15567822business:Director12024-03-162025-03-31 15567822business:Director22024-03-162025-03-31 15567822business:RegisteredOffice2024-03-162025-03-31 15567822core:WithinOneYear2025-03-31 15567822core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15567822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15567822core:PreviouslyStatedAmount2025-03-31 15567822business:SmallEntities2024-03-162025-03-31 15567822countries:EnglandWales2024-03-162025-03-31 15567822core:PlantMachinery2024-03-162025-03-31 15567822core:FurnitureFittings2024-03-162025-03-31 15567822core:PlantMachinery2024-03-15 15567822core:FurnitureFittings2024-03-15 15567822core:PlantMachinery2025-03-31 15567822core:FurnitureFittings2025-03-31 15567822business:OrdinaryShareClass12024-03-162025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15567822 (England and Wales)
Mollica Italian Flavours Ltd Unaudited accounts for the period from 16 March 2024 to 31 March 2025
Mollica Italian Flavours Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mollica Italian Flavours Ltd Company Information for the period from 16 March 2024 to 31 March 2025
Directors
Alberto Alessio Crognale Matteo Zegarelli
Company Number
15567822 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
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Mollica Italian Flavours Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,393 
Current assets
Debtors
5
442 
Cash at bank and in hand
1,521 
1,963 
Creditors: amounts falling due within one year
6
(12,007)
Net current liabilities
(10,044)
Net liabilities
(651)
Capital and reserves
Called up share capital
7
2,000 
Profit and loss account
(2,651)
Shareholders' funds
(651)
For the period 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 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 of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
Alberto Alessio Crognale Director Company Registration No. 15567822
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Mollica Italian Flavours Ltd Notes to the Accounts for the period from 16 March 2024 to 31 March 2025
1
Statutory information
Mollica Italian Flavours Ltd is a private company, limited by shares, registered in England and Wales, registration number 15567822. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, 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 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:
Plant & machinery
5-year straight-line
Fixtures & fittings
10-year straight-line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 March 2024
8,934 
1,400 
10,334 
At 31 March 2025
8,934 
1,400 
10,334 
Depreciation
At 16 March 2024
906 
- 
906 
Charge for the period
- 
35 
35 
At 31 March 2025
906 
35 
941 
Net book value
At 31 March 2025
8,028 
1,365 
9,393 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
442 
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Mollica Italian Flavours Ltd Notes to the Accounts for the period from 16 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
2,710 
Loans from directors
8,097 
Accruals
1,200 
12,007 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £10 each
2,000 
Shares issued during the period:
200 Ordinary shares of £10 each
2,000 
8
Average number of employees
During the period the average number of employees was 1.
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