Company Registration No. 15567822 (England and Wales)
Mollica Italian Flavours Ltd
Unaudited accounts
for the year ended 31 March 2026
Mollica Italian Flavours Ltd
Unaudited accounts
Contents
Mollica Italian Flavours Ltd
Company Information
for the year ended 31 March 2026
Directors
Alberto Alessio Crognale
Matteo Zegarelli
Company Number
15567822 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
Lancashire
M2 4AD
England
Mollica Italian Flavours Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
7,466
9,393
Cash at bank and in hand
5,115
1,521
Creditors: amounts falling due within one year
(10,849)
(12,007)
Net current liabilities
(5,734)
(10,044)
Net assets/(liabilities)
1,732
(651)
Called up share capital
2,000
2,000
Profit and loss account
(268)
(2,651)
Shareholders' funds
1,732
(651)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Matteo Zegarelli
Director
Company Registration No. 15567822
Mollica Italian Flavours Ltd
Notes to the Accounts
for the year ended 31 March 2026
Mollica Italian Flavours Ltd is a private company, limited by shares, registered in England and Wales, registration number 15567822. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, England.
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:
Plant & machinery
5-year straight-line
Fixtures & fittings
10-year straight-line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,934
1,400
10,334
At 31 March 2026
8,934
1,400
10,334
At 1 April 2025
906
35
941
Charge for the year
1,787
140
1,927
At 31 March 2026
2,693
175
2,868
At 31 March 2026
6,241
1,225
7,466
At 31 March 2025
8,028
1,365
9,393
Amounts falling due within one year
Mollica Italian Flavours Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,209
-
Other creditors
2,711
2,710
Loans from directors
2,433
8,097
Allotted, called up and fully paid:
200 Ordinary shares of £10 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 1 (2025: 1).