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Moulam Enterprises Limited

Unaudited financial statements for the year ended 31 December 2025


Company information

Moulam Enterprises Limited is a private company limited by shares, registered in England and Wales, registered number 13083818.

The company's registered office is: 4 Albini Way, Wymondham, NR18 0UJ, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Fixed assets 37,279.86 0.00
Current assets 40,080.11 39,408.78
Prepayments and accrued income 1,110.27 0.00
Creditors: amounts falling due within one year (41,367.61) (39,373.34)
Net current assets / (liabilities) (177.23) 35.44
Total assets less current liabilities 37,102.63 35.44
Accruals and deferred income (34.00) (34.00)
Net assets 37,068.63 1.44
Capital and reserves 37,068.63 1.44

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

A Moulam
09 September 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 0).

  2. Director Advances Credits Note

    An interest free loan to one director subsisted during the year. The balance outstanding at the start of the period was £2412.29 (2024: £30172.55). Further amounts were advanced during the year of £17384.91 (2024: £69627.67). Amounts were repaid during the year of £13082.08 (2024: £97387.93). The closing loan balance was £6715.12 (2024: £2412.29) with no fixed date for repayment.