REGISTERED NUMBER: 05075008

Unaudited Financial Statements

For The Year Ended 31 March 2026

for

Molyneux Associates Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P T Molyneux

SECRETARY:

Mrs L Molyneux

REGISTERED OFFICE:

Envoy House

Longbridge Road

Plymouth

Devon

PL6 8LU

REGISTERED NUMBER:

05075008

ACCOUNTANTS:

TC Bromhead Limited

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

FIXED ASSETS

13,625

14,787

CURRENT ASSETS

227,663

186,344

CREDITORS

Amounts falling due within one year

(86,563

)

(62,501

)

NET CURRENT ASSETS

141,100

123,843

TOTAL ASSETS LESS CURRENT LIABILITIES

154,725

138,630

CAPITAL AND RESERVES

154,725

138,630

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2025 - 9 ) .

2.	OTHER FINANCIAL COMMITMENTS

The company had commitments totalling £146,561 at 31 March 2026 (2025: £126,836)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 May 2026 and were signed by:

P T Molyneux - Director