Company Registration No. 09348843 (England and Wales)
MOLEY SERVICES UK LIMITED
Unaudited accounts
for the year ended 30 April 2026
MOLEY SERVICES UK LIMITED
Unaudited accounts
Contents
MOLEY SERVICES UK LIMITED
Company Information
for the year ended 30 April 2026
Company Number
09348843 (England and Wales)
MOLEY SERVICES UK LIMITED
Statement of financial position
as at 30 April 2026
Called up share capital not paid
1
1
Intangible assets
3,691,200
3,691,200
Tangible assets
4,104
6,044
Cash at bank and in hand
1,780
89
Creditors: amounts falling due within one year
(2,768,714)
(2,039,040)
Net current liabilities
(2,637,151)
(1,890,778)
Net assets
1,058,154
1,806,467
Called up share capital
5,407,450
5,407,450
Profit and loss account
(4,349,296)
(3,600,983)
Shareholders' funds
1,058,154
1,806,467
For the year ending 30 April 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 his 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 11 September 2026 and were signed on its behalf by
Mark Oleynik
Director
Company Registration No. 09348843
MOLEY SERVICES UK LIMITED
Notes to the Accounts
for the year ended 30 April 2026
MOLEY SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09348843.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 April 2026
3,691,200
At 30 April 2026
3,691,200
At 30 April 2025
3,691,200
MOLEY SERVICES UK LIMITED
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
89,262
2,685
91,947
At 30 April 2026
89,262
3,326
92,588
At 1 May 2025
85,304
599
85,903
Charge for the year
1,910
671
2,581
At 30 April 2026
87,214
1,270
88,484
At 30 April 2026
2,048
2,056
4,104
At 30 April 2025
3,958
2,086
6,044
Amounts falling due within one year
Amounts due from group undertakings etc.
15,210
-
Accrued income and prepayments
14,573
8,573
Amounts falling due after more than one year
Other debtors
100,000
139,600
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
104,893
118,374
Amounts owed to group undertakings and other participating interests
180,575
166,803
Taxes and social security
32,026
14,245
Other creditors
105
13,950
Loans from directors
2,449,792
1,728,996
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).