2025-01-01 06709827 2025-12-31 06709827 2025-01-01 2025-12-31 06709827 2024-12-31 06709827 2024-01-01 2024-12-31 06709827 uk-core:WithinOneYear 2024-12-31 06709827 uk-core:WithinOneYear 2025-12-31 06709827 uk-core:ShareCapital 2025-12-31 06709827 uk-core:ShareCapital 2024-12-31 06709827 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 06709827 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 06709827 uk-bus:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 06709827 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06709827 uk-bus:FRS102 2025-01-01 2025-12-31 06709827 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 06709827 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

Mr Mole Limited

Registered Number:06709827

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

2
For the year ended 31 December 2025
Mr Mole Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

06709827

As at 31 December 2025

Mr Mole Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

4,722
1,722
2
1,722
4,722

Trade and other payables: amounts falling due within one
year

-
(896)
3
4,722
826
Net current assets

Total assets less current liabilities

826
4,722
826
Net assets
4,722

Capital and reserves

Called up share capital

2
2

Retained earnings

824
4,720
826
4,722
Shareholders' funds

For the year ended 31 December 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 December 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.

Mr Stephen Paul Lambert Director

These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Mr Mole Limited
Notes to the Financial Statements
Statutory Information

Mr Mole Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06709827.

Registered address:

78 Hambling Drive
Molescroft
East Yorkshire
HU17 9GD

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 1 A 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.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other receivables

2024
2025

£

£

Other debtors

1,722
4,722

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

2024
2025

£

£

Taxation and social security

896
-

4. Average number of persons employed

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