Mollyletts Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC598535

Mollyletts Limited

Filleted Unaudited Financial Statements

31 March 2025

Mollyletts Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	5,306,777	5,333,907
	------------	------------

Current assets	817,330	488,625
Prepayments and accrued income	22,323	–
	---------	---------
	839,653	488,625

Creditors: amounts falling due within one year	206,728	13,389
	------------	------------
Net current assets	632,925	475,236
	------------	------------
Total assets less current liabilities	5,939,702	5,809,143

Creditors: amounts falling due after more than one year	2,362,413	2,233,000

Accruals and deferred income	13,145	1,800
	------------	------------
	3,564,144	3,574,343
	------------	------------

Capital and reserves	3,564,144	3,574,343
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).

2. Directors' advances, credits and guarantees

Malcolm McEwan, the original director and sole shareholder of the company, died on 23 June 2024. The company is currently being managed by the late Mr McEwan's Executors. At 31 March 2025, the estate of the late Malcolm McEwan owed the company £599,727.

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.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Ms A Donaldson

Director

Company registration number: SC598535

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2, Marshall Place, Perth, PH2 8AH.