MOLLIEBOD PROPERTIES LTD

MOLLIEBOD PROPERTIES LTD

Statement of Financial Position

As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	2	436,829	368,622
		436,829	368,622
Current assets
Debtors		600	-
Cash at bank and in hand		9,719	2,267
		10,319	2,267
Creditors: amount falling due within one year		-	(4,069)
Net current assets/(liabilities)		10,319	(1,802)


Total assets less current liabilities		447,148	366,820
Creditors: amount falling due after more than one year		(431,365)	(323,520)
Accruals and deferred income		(419)	(479)
Net assets/(liabilities)		15,364	42,821

Capital and reserves
Called up share capital		90	90
Reserves		82,600	82,600
Profit and loss account		(67,326)	(39,869)
Shareholders fund		15,364	42,821

For the year ended 31 January 2026 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 year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Richard Simon Waddell
Director

Date approved: 02 July 2026

MOLLIEBOD PROPERTIES LTD

Notes to the Accounts

For the year ended 31 Jan 2026

Statutory Information

Molliebod Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11769305, registration address 47 Barsbank Lane Lymm, Cheshire, WA13 0ER, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Freehold property	Improvements to property	Total
	£	£	£
At 01 February 2025	344,777	23,845	368,622
Additions	66,449	1,758	68,207
At 31 January 2026	411,226	25,603	436,829
Depreciation
At 01 February 2025	-	-	-
At 31 January 2026	-	-	-
Net book values
Closing balance as at 31 January 2026	411,226	25,603	436,829
Opening balance as at 01 February 2025	344,777	23,845	368,622

3.	Average number of employees Average number of employees during the year was 0 (2025: 2).