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Company Registration No. 08057704 (England and Wales)
Molly Mae Limited Unaudited accounts for the year ended 31 March 2026
Molly Mae Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Molly Mae Limited Company Information for the year ended 31 March 2026
Directors
J. Kenney P R Kenney
Company Number
08057704 (England and Wales)
Registered Office
Bridgemere Farm Mowsley Lane Walton, Lutterworth LE17 5RE United Kingdom
Accountants
The Swan Partnership LLP 47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Molly Mae Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Molly Mae Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Molly Mae Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of Molly Mae Limited and state those matters that we have agreed to state to the Board of Directors of Molly Mae Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molly Mae Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Molly Mae Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Molly Mae Limited. You consider that Molly Mae Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Molly Mae Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Swan Partnership LLP Chartered Certified Accountants 47 Royal Avenue Scarborough North Yorkshire YO11 2LS 6 May 2026
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Molly Mae Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,805 
14,326 
Current assets
Inventories
39,391 
31,264 
Debtors
5
31,361 
31,151 
Cash at bank and in hand
60,520 
47,901 
131,272 
110,316 
Creditors: amounts falling due within one year
6
(87,899)
(82,699)
Net current assets
43,373 
27,617 
Total assets less current liabilities
75,178 
41,943 
Creditors: amounts falling due after more than one year
7
(427)
- 
Net assets
74,751 
41,943 
Capital and reserves
Called up share capital
50 
50 
Capital redemption reserve
50 
50 
Profit and loss account
74,651 
41,843 
Shareholders' funds
74,751 
41,943 
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
J. Kenney Director Company Registration No. 08057704
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Molly Mae Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Molly Mae Limited is a private company, limited by shares, registered in England and Wales, registration number 08057704. The registered office is Bridgemere Farm, Mowsley Lane, Walton, Lutterworth, LE17 5RE, 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:
Plant & machinery
15% on written down value
Computer equipment
15% on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
5,255 
- 
39,071 
44,326 
Additions
- 
26,171 
- 
26,171 
At 31 March 2026
5,255 
26,171 
39,071 
70,497 
Depreciation
At 1 April 2025
1,561 
- 
28,439 
30,000 
Charge for the year
554 
6,543 
1,595 
8,692 
At 31 March 2026
2,115 
6,543 
30,034 
38,692 
Net book value
At 31 March 2026
3,140 
19,628 
9,037 
31,805 
At 31 March 2025
3,694 
- 
10,632 
14,326 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,361 
31,151 
- 6 -
Molly Mae Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
14,843 
11,790 
Trade creditors
6,947 
5,342 
Taxes and social security
9,722 
4,690 
Other creditors
- 
661 
Loans from directors
53,000 
55,000 
Accruals
3,387 
5,216 
87,899 
82,699 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
427 
- 
8
Average number of employees
During the year the average number of employees was 11 (2025: 11).
- 7 -