Molly's Coffee Shop Limited

Registered number: 06707849

	2025	2024
	£	£
Fixed assets	3,480	5,949

Current assets	422,557	347,093
Prepayments and accrued income	1,369	615
Creditors: Amounts Falling Due Within One Year	(79,945 )	(91,923 )

NET CURRENT ASSETS	343,981	255,785

TOTAL ASSETS LESS CURRENT LIABILITIES	347,461	261,734

Accruals and deferred income	-	(3,950 )

NET ASSETS	347,461	257,784

CAPITAL AND RESERVES	347,461	257,784

Notes

1. General Information

Molly's Coffee Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06707849 . The registered office is 1, 6 Vernon Terrace, Hove, East Sussex, BN1 3JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	7	8

	7	8

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lisa Irvine

Director

1 May 2026