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Registration number: 05237837

Molior Construction Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Molior Construction Limited

Contents

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

Molior Construction Limited

Company Information

Director | Mr Patrick Vincent Waters

Company secretary | Mrs Samantha Waters

Registered office | 51 Old Hadlow Road Tonbridge Kent TN10 4EX

Molior Construction Limited

(Registration number: 05237837)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 12,352 | 12,469
Current assets | 203,339 | 226,546
Prepayments and accrued income | 4,397 | 4,316
Creditors: Amounts falling due within one year | (38,131) | (48,185)
Net current assets | 169,605 | 182,677
Total assets less current liabilities | 181,957 | 195,146
Accruals and deferred income | (2,250) | (2,250)
| 179,707 | 192,896
Capital and reserves | 179,707 | 192,896

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:
51 Old Hadlow Road
Tonbridge
Kent
TN10 4EX

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Molior Construction Limited

(Registration number: 05237837)
Balance Sheet as at 30 September 2025 (continued)

For the financial year ending 30 September 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 year in question in accordance with section 476; and
• | The director acknowledges his 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 Profit and Loss Account.

Approved and authorised by the director on 26 March 2026

Mr Patrick Vincent Waters Director |  |