Moulds and Co Limited Accounts






	Moulds and Co Limited

	Company No. 04525900
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		04525900	2025	2024
			£	£



Fixed assets			189,536	207,084

Current assets			131,221	130,816
Prepayments and accrued income			4,999	4,655
Creditors: Amounts falling due within one year			(116,788)	(109,314)
Net current assets			19,432	26,157
Total assets less current liabilities			208,968	233,241
Creditors: Amounts falling due after more than one year			(66,678)	(85,904)

Accruals and deferred income			(2,001)	(2,003)
			140,289	145,334


Capital and reserves			140,289	145,334

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	7

General information

Moulds and Co Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04525900

Its registered office is:

Ground Floor Concept House

2 Cromwell Park

York Road Industrial Estate

Wetherby

LS22 7SU

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:

S.A. Moulds - Director