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Company Registration No. 16230565 (England and Wales)
The Mole Mapping Clinic Ltd Unaudited accounts for the period from 5 February 2025 to 28 February 2026
The Mole Mapping Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Mole Mapping Clinic Ltd Company Information for the period from 5 February 2025 to 28 February 2026
Director
Ruby lao
Company Number
16230565 (England and Wales)
Registered Office
18 Condor Gate Chelmsford Garden Chelmsford Essex CM3 3FU England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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The Mole Mapping Clinic Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
19,661 
Current assets
Debtors
5
2,628 
Cash at bank and in hand
554 
3,182 
Creditors: amounts falling due within one year
6
(9,030)
Net current liabilities
(5,848)
Net assets
13,813 
Capital and reserves
Profit and loss account
13,813 
Shareholders' funds
13,813 
For the period ending 28 February 2026 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 her 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 17 July 2026 and were signed on its behalf by
Ruby lao Director Company Registration No. 16230565
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The Mole Mapping Clinic Ltd Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
1
Statutory information
The Mole Mapping Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 16230565. The registered office is 18 Condor Gate, Chelmsford Garden, Chelmsford, Essex, CM3 3FU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 February 2025
- 
Additions
22,812 
At 28 February 2026
22,812 
Depreciation
Charge for the period
3,151 
At 28 February 2026
3,151 
Net book value
At 28 February 2026
19,661 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,628 
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The Mole Mapping Clinic Ltd Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
9,030 
7
Average number of employees
During the period the average number of employees was 0.
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