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Registration number: 15707449

Molly Watson Ltd
Unaudited Financial Statements
for the Period from 8 May 2024 to 31 May 2025

Molly Watson Ltd

Statement of Financial Position as at 31 May 2025

| 2025 £
Fixed assets | 1,134
Current assets | 163,203
Creditors: Amounts falling due within one year | (133,271)
Net current assets | 29,932
Total assets less current liabilities | 31,066
Accruals and deferred income | (1,000)
| 30,066
Capital and reserves | 30,066

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

The average number of persons employed by the company during the period, was 1.

4 | Transaction with directors

During the year there was advances of £358,594 and repayments of £358,657 from the directors. At 31 May 2025 an amount of £257 was due to the company. Interest of £320 at 2.25% p.a. and 3.75% p.a. is payable to the company. No terms are in place.

Molly Watson Ltd

Statement of Financial Position as at 31 May 2025

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 5 February 2026

......................................... M F Watson Director

Company registration number: 15707449