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Registration number: 14620184

The Pod@ Mold Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

The Pod@ Mold Limited

Contents

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

The Pod@ Mold Limited

Company Information

Director | Philip Gordon Smith

Company secretary | Philip Gordon Smith

Registered office | The Harlech Building Theatre Clwyd Complex Mold Flintshire Flintshire Wales CH7 1YA

Accountants | Tax Matters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

The Pod@ Mold Limited

(Registration number: 14620184)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 186,500 | 186,500
Current assets | (630) | 6,542
Creditors: Amounts falling due within one year | (169,298) | (171,950)
Net current liabilities | (169,928) | (165,408)
Total assets less current liabilities | 16,572 | 21,092
Accruals and deferred income | (736) | (556)
| 15,836 | 20,536
Capital and reserves | 15,836 | 20,536

1 | General information

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

The address of its registered office is:
The Harlech Building
Theatre Clwyd Complex
Mold
Flintshire
Flintshire
CH7 1YA
Wales

These financial statements were authorised for issue by the director on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

3 | Related party transactions

There has been a £1500 loan made to Thepod@Mold Limited during the year for £1500 from a related party company Mountain View Business Park Limited whose sole director is Mrs Kate Smith. This loan is repayable after 5 years.

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.

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.

The Pod@ Mold Limited

(Registration number: 14620184)
Balance Sheet as at 31 January 2026

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 30 April 2026

......................................... Philip Gordon Smith Company secretary and director