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Registration number: 15399041

Molly's Bakehouse Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Molly's Bakehouse Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Molly's Bakehouse Ltd

Company Information

Directors | Miss Molly Backhouse Mr Robert Bradley

Registered office | 18 Lime Kiln Lane Holbury Southampton SO45 2AR

Accountants | Crunchwise Accountants Ltd Director Generals House 15 Rockstone Place Southampton SO15 2EP

Molly's Bakehouse Ltd

(Registration number: 15399041)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 13,727 | 7,722
Current assets | 88,803 | 31,260
Prepayments and accrued income | 2,741 | 2,624
Creditors: Amounts falling due within one year | (26,137) | (16,503)
Net current assets | 65,407 | 17,381
| 79,134 | 25,103
Capital and reserves | 79,134 | 25,103

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:
18 Lime Kiln Lane
Holbury
Southampton
SO45 2AR

These financial statements were authorised for issue by the Board on 7 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2025 - 3).

3 | Related party transactions

Transactions with directors

2026 | At 1 February 2025 £ | Advances to director £ | At 31 January 2026 £
Miss Molly Backhouse
Interest free loan repayable on demand | - | 682 | 682

Molly's Bakehouse Ltd

(Registration number: 15399041)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... Miss Molly Backhouse Director