Mol Consultancy Ltd

Registered number: 12222559

	2025	2024
	£	£
Fixed assets	8,828	10,794

Current assets	39,400	34,945
Creditors: Amounts Falling Due Within One Year	(8,564 )	(11,463 )

NET CURRENT ASSETS	30,836	23,482

TOTAL ASSETS LESS CURRENT LIABILITIES	39,664	34,276

NET ASSETS	39,664	34,276

CAPITAL AND RESERVES	39,664	34,276

Notes

1. General Information

Mol Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12222559 . The registered office is 26 Barrow Vale, Kingsteignton, Devon, TQ12 3RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Z K Mol	26,065	10,100	36,165	-	-

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Z K Mol

Director

30 October 2025