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Company Registration No. 11444343 (England and Wales)
B MOLNAR CATERING LTD Unaudited accounts for the year ended 31 July 2025
B MOLNAR CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B MOLNAR CATERING LTD Company Information for the year ended 31 July 2025
Director
Mr Balazs Molnar
Company Number
11444343 (England and Wales)
Registered Office
FLAT 57, URBAN BASE 2-6 BIRCHAM ROAD SOUTHEND-ON-SEA ESSEX SS2 5FY UNITED KINGDOM
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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B MOLNAR CATERING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
1,614 
- 
Cash at bank and in hand
10,088 
28,081 
11,702 
28,081 
Creditors: amounts falling due within one year
6
145 
(23,550)
Net current assets
11,847 
4,531 
Net assets
11,847 
4,531 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,837 
4,521 
Shareholders' funds
11,847 
4,531 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Mr Balazs Molnar Director Company Registration No. 11444343
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B MOLNAR CATERING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
B MOLNAR CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11444343. The registered office is FLAT 57, URBAN BASE, 2-6 BIRCHAM ROAD, SOUTHEND-ON-SEA, ESSEX, SS2 5FY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
100%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
13,250 
At 31 July 2025
13,250 
Depreciation
Charge for the year
13,250 
At 31 July 2025
13,250 
Net book value
At 31 July 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,614 
- 
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B MOLNAR CATERING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(852)
946 
Trade creditors
251 
532 
Taxes and social security
4,759 
4,173 
Loans from directors
(4,303)
17,477 
Accruals
- 
422 
(145)
23,550 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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