Micro-entity Accounts - MOLLY THE MOBILE GIN BAR LTD

Registered Number 11578775

MOLLY THE MOBILE GIN BAR LTD

Micro-entity Accounts

30 September 2025

MOLLY THE MOBILE GIN BAR LTD Registered Number 11578775

	2025	2024
	£	£
Fixed Assets	11,000	13,750
Current Assets	3,287	4,165
Net current assets (liabilities)	3,287	4,165
Total assets less current liabilities	14,287	17,915
Creditors: amounts falling due after more than one year	(12,865)	(16,445)
Total net assets (liabilities)	1,422	1,470
Capital and reserves	1,422	1,470

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2026

And signed on their behalf by:
LISA HALLIWELL STEPHENSON, Director