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# MOLLAALIEV LIMITED

## Company Registration Number:
09112509 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MOLLAALIEV LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# MOLLAALIEV LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Ahmed Mollaaliev
Registered office: |  | 26 Partridge Close Birmingham England B37 6UF
Company Registration Number: |  | 09112509 (England and Wales)

# MOLLAALIEV LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The company's principal activity during the period was specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Ahmed Mollaaliev

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Ahmed Mollaaliev
Status: Director

# MOLLAALIEV LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 32,020 | 37,743
Total current assets: |  | 32,020 | 37,743
Net current assets (liabilities): |  | 32,020 | 37,743
Total assets less current liabilities: |  | 32,020 | 37,743
Total net assets (liabilities): |  | 32,020 | 37,743

The notes form part of these financial statements

# MOLLAALIEV LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 31,920 | 37,643
Shareholders funds: |  | 32,020 | 37,743

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Ahmed Mollaaliev
Status: Director

The notes form part of these financial statements

# MOLLAALIEV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MOLLAALIEV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MOLLAALIEV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No