Company Registration No. 16085750 (England and Wales)
Molina Newcastle Ltd
Unaudited accounts
for the year ended 30 November 2025
Molina Newcastle Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Molina Newcastle Ltd
Company Information
for the year ended 30 November 2025
Directors
Benjamin Griffiths-Hardman
Nicholas Peskin
Company Number
16085750 (England and Wales)
Registered Office
208-210 Heaton Road
Newcastle upon Tyne
Tyne and Wear
NE6 5HP
England
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
Molina Newcastle Ltd
Statement of Financial Position
as at 30 November 2025
Creditors: amounts falling due within one year
(24,666)
Net current liabilities
(5,801)
Total assets less current liabilities
10,739
Creditors: amounts falling due after more than one year
(20,650)
Accruals and deferred income
(500)
Capital and reserves
(10,411)
Molina Newcastle Ltd is a private company, limited by shares, registered in England and Wales, registration number 16085750. The registered office is 208-210 Heaton Road, Newcastle upon Tyne, Tyne and Wear, NE6 5HP, England.
2 Average number of employees
During the year the average number of employees was 7.
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2026
Benjamin Griffiths-Hardman
Director
Company Registration No. 16085750