Company Registration No. 12139672 (England and Wales)
Molyneux Estate Agents Limited
Unaudited accounts
for the year ended 31 August 2025
Molyneux Estate Agents Limited
Unaudited accounts
Contents
Molyneux Estate Agents Limited
Company Information
for the year ended 31 August 2025
Directors
Steve Molyneux
Tom Molyneux
Sam Molyneux
Company Number
12139672 (England and Wales)
Registered Office
49A HIGH STREET
BRANDON
IP27 0AQ
ENGLAND
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Molyneux Estate Agents Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
272,004
105,651
Creditors: amounts falling due within one year
(168,038)
(128,754)
Net current assets
129,529
5,818
Called up share capital
300
300
Profit and loss account
130,237
5,899
Shareholders' funds
130,537
6,199
For the year ending 31 August 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 25 November 2025 and were signed on its behalf by
Steve Molyneux
Director
Company Registration No. 12139672
Molyneux Estate Agents Limited
Notes to the Accounts
for the year ended 31 August 2025
Molyneux Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 12139672. The registered office is 49A HIGH STREET, BRANDON, IP27 0AQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
3,924
2,302
6,226
At 31 August 2025
4,457
3,000
7,457
At 1 September 2024
3,774
2,071
5,845
Charge for the year
214
390
604
At 31 August 2025
3,988
2,461
6,449
At 31 August 2025
469
539
1,008
At 31 August 2024
150
231
381
Amounts falling due within one year
Trade debtors
25,563
28,921
Molyneux Estate Agents Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
117,679
55,254
Loans from directors
14,253
46,813
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).