MOLLYS EXPRESS LIMITED

MOLLYS EXPRESS LIMITED Accountants' Report For the year ended 30 November 2025
Accountants report: You consider that the company is exempt from an audit for the financial year ended 30 November 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Paul E Ono BA (Hons) Business & Finance AMLS / ACSP/ CIM / Professional Manager - Chartered .................................................... CPPT & ACCOUNTANCY SERVICES LIMITED UNIT 203A ISLAND BUSINESS CENTRE 18 - 36 WELLINGTON STREET LONDON SE18 6PF 28 August 2026 1

MOLLYS EXPRESS LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	6	72,250	76,500
		72,250	76,500
Current assets
Debtors		(42,600)	0
Creditors: amount falling due within one year		33,800	(802)
Net current assets		(8,800)	(802)

Total assets less current liabilities		63,450	75,698
Net assets		63,450	75,698

Capital and reserves
Capital Redemption Reserve		43,890	59,598
Profit and loss account		19,560	16,100
Shareholders' funds		63,450	75,698

For the accounting period ended 30 November 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the financial year period ended 30 November 2025 in question in accordance with section 476.
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 during the financial year ended 30 November 2025.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 27 August 2026 and were signed by:

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SHARANYA MAYURAN
Director

MOLLYS EXPRESS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Mollys Express Limited is a private limited company. The company was incorporated on 8 November 2022 and registered in England and Wales. The Company Registration Number is 14470126. The Registered Office address is 5 Essex Street, Monument Close, Newbury, Berkshire, RG14 6QW.
The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements for the financial year ended 30 November 2025, have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 30 November 2025, exclusive of Value Added Tax and trade discounts.

Cost of sales

Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 30 November 2025.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs
Development costs of computer software for the financial year ended 30 November 2025 are capitalised once a detailed program design has been established and are amortised on a straight line basis over ten years.

Tangible fixed assets

Tangible fixed assets, other than freehold land for the financial year ended 30 November 2025, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & fittings, machinery and vehicles, computer tools at the cost of £85,000 and at 5% Straight Line for over 20 years - reducing Balance.

Plant and Machinery	5% /20 Years Reducing Balance
Motor Vehicles	5%/20 Yearss Reducing Balance
Fixtures and Fittings	5%/20 Years Reducing Balance
Computer Equipment	5%/20Years Reducing Balance

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	12,000	25,000
	12,000	25,000


Number of directors to whom retirement benefits accrued	Number	Number
Defined contribution plans	1	1
Defined benefit plans	1	1

Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 30 November 2025.

Staff Costs

	2025 £	2024 £
Wages and salaries	27,000	60,869
Social security costs	6,700	1,470
Other staff costs	17,000	6,811
	50,700	69,150

Average number of employees during the year	Number	Number
Administration	1	1
Sales	3	3
	4	4

Staff Costs are costs incurred by the company to pay employees and staff salaries including staff training during the financial year ended 30 November 2025.

4.	Average number of employees The average number of employees employed by the company during the financial year period ended 30 November 2025 were four. Average number of employees during the year was 4 (2024 : 4).

5.	Financial Commitments, Guarantees and Contingencies The Director is committed to growing the business with the necessary funds, tools, manpower and skills to ensure it remains a successful business.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 December 2024	49,500	11,700	10,800	4,500	76,500
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 30 November 2025	49,500	11,700	10,800	4,500	76,500
Depreciation
At 01 December 2024	-	-	-	-	-
Charge for year	2,750	650	600	250	4,250
On disposals	-	-	-	-	-
At 30 November 2025	2,750	650	600	250	4,250
Net book values
Closing balance as at 30 November 2025	46,750	11,050	10,200	4,250	72,250
Opening balance as at 01 December 2024	49,500	11,700	10,800	4,500	76,500

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Advances and Credits

DIRECTOR'S LOAN TO THE COMPANY
The director of the company, Mrs Sharanya Mayuran's loan to the company remains the sums of £80,000 in the financial year ended 30 November 2025. The Company have not paid any amount back to the director, Mrs Sharanya Mayuran in the financial year ended 30 November 2025. The business will start paying back the loan once it starts making profits in subsequent future years.

BANK LOAN
The director took a one year bank loan from Liberis Finance covering the financial year end accounts effective from 01 December 2024 t0 30 November 2025. The total loan borrowed to help with the cash flow and to fund new staff was £35,000.00 and to pay back £42,600.00. Total repayment interest was £7,600.00

Current year (2025)

	Brought Forward £	Amount £	Interest £	Repaid £	Carry Forward £
DIRECTOR'S LOAN TO THE COMPANY	80,000	0	0	0	80,000
BANK LOAN	0	35,000	7,600	42,600	0
	80,000	35,000	7,600	42,600	80,000

Previous year (2024)

	Amount £	Carry Forward £
DIRECTOR'S LOAN TO THE COMPANY	80,000	80,000
BANK LOAN	0	0
	80,000	80,000

9.	Director’s loan

The Director's £80,000.00 Loan to the Business

The director of the company, Mrs Sharanya Mayuran's loan to the company remains the sums of £80,000 in the financial year ended 30 November 2024. The Company have not paid any amount back to the director, Mrs Sharanya Mayuran in the financial year ended 30 November 2024. The business will start paying back the loan once it starts making profits in subsequent future years.

Registered Number: 14470126
England and Wales
MOLLYS EXPRESS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025