Company Registration No. 14392106 (England and Wales)
MOLAJ LIMITED
Unaudited accounts
for the year ended 31 October 2025
MOLAJ LIMITED
Unaudited accounts
Contents
MOLAJ LIMITED
Company Information
for the year ended 31 October 2025
Director
Mohamed Alhaji Kamara
Company Number
14392106 (England and Wales)
Registered Office
16 MOORE CLOSE
MITCHAM
CR4 1BW
ENGLAND
Accountants
Edmil Accountants UK Ltd
78A Broadway
Didcot
Oxfordshire
OX11 8AE
MOLAJ LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
97
1,119
Creditors: amounts falling due within one year
(28,959)
(1,444)
Net current (liabilities)/assets
(25,612)
2,925
Net (liabilities)/assets
(25,612)
2,925
Called up share capital
1
1
Profit and loss account
(25,613)
2,924
Shareholders' funds
(25,612)
2,925
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 30 March 2026 and were signed on its behalf by
Mohamed Alhaji Kamara
Director
Company Registration No. 14392106
MOLAJ LIMITED
Notes to the Accounts
for the year ended 31 October 2025
MOLAJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14392106. The registered office is 16 MOORE CLOSE, MITCHAM, CR4 1BW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,444
Loans from directors
28,959
-
6
Transactions with related parties
At year end 31 Oct 2025, the company owed the sum of £28,959 to the Director Mohamed Alhaji Kamara. (FY-2024 £0.00)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).