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Molo Holdings Ltd

Registered Number:10265638

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Molo Holdings Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

10265638

As at 31 March 2025

Molo Holdings Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

84,069
84,069
2
7,479

Cash and cash equivalents

7,648
91,717
91,548

Trade and other payables: amounts falling due within one
year

(86,231)
(86,297)
3
5,317
5,420
Net current assets

Total assets less current liabilities

5,420
5,317
5,420
Net assets
5,317

Capital and reserves

Called up share capital

4
4

Retained earnings

5,416
5,313
5,420
5,317
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Morris Cole Director

These financial statements were approved and authorised for issue by the Board on 26 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Molo Holdings Ltd
Notes to the Financial Statements
Statutory Information

Molo Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10265638.

Registered address:

Unit 9
97/101 Peregrine Road
Hainault Business Park
Ilford
IG6 3XH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Other debtors

84,069
84,069

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

2,722
2,679

Other creditors

83,575
83,552
86,297
86,231

4. Related party transactions

The company is owed £725,036 (2016 - £503,316) by Malibu Health Products Limited and the sales made to this
company comprised

£2,410,521 (2016 - £1,605,206).

Purchases amounted to £nil (2016 - £nil) from Malibu Health Products Limited.

The company paid management charges of £150,000 (2016 - £175,000) to Malibu Health Products Limited

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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