Company registration number 10740923 (England and Wales)
MOLLOY GROUNDWORK CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MOLLOY GROUNDWORK CONSTRUCTION LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
63,460
132,749
Current assets
150,791
211,402
Creditors: amounts falling due within one year
(178,655)
(186,915)
Net current (liabilities)/assets
(27,864)
24,487
Total assets less current liabilities
35,596
157,236
Creditors: amounts falling due after more than one year
(25,428)
(30,722)
Accruals and deferred income
(6,210)
(1,955)
Net assets
3,958
124,559
Capital and reserves
3,958
124,559
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the 30 April 202 5 the Director owed the Company £9,469 (202 4: £69,599). No interest has been charged to the Director in respect of this loan, which is included within current a ssets. This balance is due to be repaid within 9 months of the Year End.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
2

Molloy Groundwork Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Stanton Road, Forest Hill, Oxford, Oxfordshire, OX33 1DT.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MOLLOY GROUNDWORK CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mr T J Molloy
Director
Company registration number 10740923 (England and Wales)
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