2025-09-01 2026-08-31 2026-08-31 false 15048661 Molteno Ltd 70229Management consultancy activities other than financial management iso4217:GBP xbrli:pure 150486612025-09-01 150486612026-08-31 150486612025-09-01 2026-08-31 15048661bus:Micro-entities2025-09-01 2026-08-31 15048661bus:AuditExempt-NoAccountantsReport2025-09-01 2026-08-31 15048661bus:FullAccounts2025-09-01 2026-08-31 15048661core:WithinOneYear2026-08-31 15048661core:AfterOneYear2026-08-31 15048661core:WithinOneYear2025-09-01 2026-08-31 15048661core:AfterOneYear2025-09-01 2026-08-31 15048661core:CurrentFinancialInstruments2026-08-31 15048661core:Non-currentFinancialInstruments2026-08-31 15048661core:CurrentFinancialInstruments2025-09-01 2026-08-31 15048661core:Non-currentFinancialInstruments2025-09-01 2026-08-31 15048661core:LandBuildings2025-09-01 2026-08-31 15048661core:FurnitureFittings2025-09-01 2026-08-31 15048661core:OfficeEquipment2025-09-01 2026-08-31 15048661core:Vehicles2025-09-01 2026-08-31 15048661core:PlantMachinery2025-09-01 2026-08-31 15048661core:OtherPropertyPlantEquipment2025-09-01 2026-08-31 15048661core:LandBuildings2026-08-31 15048661core:PlantMachinery2026-08-31 15048661core:Vehicles2026-08-31 15048661core:FurnitureFittings2026-08-31 15048661core:OfficeEquipment2026-08-31 15048661core:OtherPropertyPlantEquipment2026-08-31 15048661core:Right-of-useAssets2025-09-01 2026-08-31 15048661core:Right-of-useAssets2026-08-31 15048661core:Goodwill2025-09-01 2026-08-31 15048661core:PatentsTrademarksLicencesConcessionsSimilar2025-09-01 2026-08-31 15048661core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-01 2026-08-31 15048661core:OtherResidualIntangibleAssets2025-09-01 2026-08-31 15048661core:Goodwill2026-08-31 15048661core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-08-31 15048661core:PatentsTrademarksLicencesConcessionsSimilar2026-08-31 15048661core:OtherResidualIntangibleAssets2026-08-31 15048661dpl:CostSales2025-09-01 2026-08-31 15048661dpl:AdministrativeExpenses2025-09-01 2026-08-31 15048661dpl:DistributionCosts2025-09-01 2026-08-31150486612024-09-01 150486612025-08-31 150486612024-09-01 2025-08-31 15048661core:WithinOneYear2025-08-31 15048661core:AfterOneYear2025-08-31 15048661core:CurrentFinancialInstruments2025-08-31 15048661core:Non-currentFinancialInstruments2025-08-31 15048661core:LandBuildings2025-08-31 15048661core:PlantMachinery2025-08-31 15048661core:Vehicles2025-08-31 15048661core:FurnitureFittings2025-08-31 15048661core:OfficeEquipment2025-08-31 15048661core:OtherPropertyPlantEquipment2025-08-31 15048661core:Right-of-useAssets2025-08-31 15048661core:Goodwill2025-08-31 15048661core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 15048661core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 15048661core:OtherResidualIntangibleAssets2025-08-31 15048661dpl:AdministrativeExpenses2024-09-01 2025-08-3115048661bus:Director12025-09-01 2026-08-3115048661bus:PrivateLimitedCompanyLtd2025-09-01 2026-08-31
Molteno Ltd
Unaudited Financial Statements
for the year ended 31 August 2026
Company registration number 15048661
(England and Wales)

Company Information

For the year ended 31 August 2026
Director Lazarus, Max Dylan

Registered office Flat 44 Southfleet
Malden Road
London
NW5 4DD

Registered number 15048661

Accountant McBride Taxation
75 Woodend Road
Alloway
Ayr
Scotland
KA7 4QP

Statement of Financial Position

As at 31 August 2026
2026
2025
£
£
£
£
Fixed assets
884
1,215
Current assets
60,495
42,694
Creditors amounts falling due within one year
(15,455)
(9,311)
Net current assets (liabilities)
45,040
33,383
Total assets less current liabilities
45,924
34,598
Creditors amounts falling due after one year
(28,701)
(33,241)
Accruals and deferred income
(1,642)
(1,598)
Net assets (liabilities)
15,581
(241)
Capital and reserves
15,581
(241)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 16 October 2026 and are signed on its behalf by:

Lazarus, Max Dylan
Lazarus, Max Dylan
Director

Company registration number 15048661