Ben And Molly Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08289751

Ben And Molly Limited

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

Ben And Molly Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Ben And Molly Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		550,477	565,385
		---------	---------

Current assets	20,246		8,389
Prepayments and accrued income	1,009		721
	--------		-------
		21,255	9,110

Creditors: amounts falling due within one year	210,120	196,958
	---------	---------
Net current liabilities	( 188,865)	( 187,848)
	---------	---------
Total assets less current liabilities	361,612	377,537

Creditors: amounts falling due after more than one year		161,619	167,554

Accruals and deferred income	2,970	2,695
	---------	---------
	197,023	207,288
	---------	---------

Capital and reserves	197,023	207,288
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

Mrs M Harwood Mills	Mr B Libby-Mills
Director	Director

Company registration number: 08289751

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Penvores Farm, Nantithet, Cury, Helston, TR12 7RB, Cornwall.