MOL Technical Services Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

MOL Technical Services Limited

(Registration number: 13873301)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Current assets	165,189	99,731
Prepayments and accrued income	1,194	2,457
Creditors: Amounts falling due within one year	(97,818)	(54,728)
Total assets less current liabilities	68,565	47,460
Accruals and deferred income	(4,948)	(2,530)
	63,617	44,930
Capital and reserves	63,617	44,930

1	General information

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

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is engineering consultancy.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Director's loan	97,226	128,852	(61,919)	164,159

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Director's loan	3,378	103,390	(9,542)	97,226

The Director's loan is interest free and repayable on demand.

MOL Technical Services Limited

(Registration number: 13873301)
Statement of Financial Position as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 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.

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 Statement of Comprehensive Income.

Approved and authorised by the director on 8 May 2026
 

Mr G P Morrissey Director