Molecusan UK Limited 15904720 false 2024-08-19 2025-12-31 2025-12-31 The principal activity of the company is sale of food supplements Digita Accounts Production Advanced 6.30.9574.0 true 15904720 2024-08-19 2025-12-31 15904720 2025-12-31 15904720 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15904720 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 15904720 bus:Micro-entities 2024-08-19 2025-12-31 15904720 bus:AuditExemptWithAccountantsReport 2024-08-19 2025-12-31 15904720 bus:FilletedAccounts 2024-08-19 2025-12-31 15904720 bus:SmallCompaniesRegimeForAccounts 2024-08-19 2025-12-31 15904720 bus:RegisteredOffice 2024-08-19 2025-12-31 15904720 bus:Director1 2024-08-19 2025-12-31 15904720 bus:Director2 2024-08-19 2025-12-31 15904720 bus:Director3 2024-08-19 2025-12-31 15904720 bus:PrivateLimitedCompanyLtd 2024-08-19 2025-12-31 15904720 bus:Agent1 2024-08-19 2025-12-31 15904720 countries:AllCountries 2024-08-19 2025-12-31 iso4217:GBP xbrli:pure

Registration number: 15904720

Molecusan UK Limited

Unaudited Filleted Micro-Entity Financial Statements

for the Period from 19 August 2024 to 31 December 2025

 

Molecusan UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Molecusan UK Limited

Company Information

Directors

Ms J. E. Allison

Mr L. Bosch

Mr W. Fath

Registered office

6 Pegasus Court
North Lane
Aldershot
Hampshire
United Kingdom
GU12 4QP

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Molecusan UK Limited

(Registration number: 15904720)
Balance Sheet as at 31 December 2025

2025
£

Fixed assets

145

Current assets

85,962

Creditors: Amounts falling due within one year

(3,851)

Net current assets

82,111

Total assets less current liabilities

82,256

Creditors: Amounts falling due after more than one year

(173,141)

Accruals and deferred income

(650)

 

(91,535)

Capital and reserves

(91,535)

1

General information

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

The address of its registered office is:
6 Pegasus Court
North Lane
Aldershot
Hampshire
GU12 4QP
United Kingdom

These financial statements were authorised for issue by the Board on 18 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Molecusan UK Limited

(Registration number: 15904720)
Balance Sheet as at 31 December 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

.........................................
Ms J. E. Allison
Director