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MLN Developments Limited

Registered Number
11372509
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MLN Developments Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

NICKLESS, Lisa Michelle
Matthew Stephen Nickless

Registered Address

Stubley Meadow
Stubley Mill Road
Littleborough
OL15 8HP

Registered Number

11372509 (England and Wales)
MLN Developments Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3341,595349,109
341,595349,109
Current assets
Debtors4900-
Cash at bank and on hand2,23614,542
3,13614,542
Creditors amounts falling due within one year5(7,766)(8,627)
Net current assets (liabilities)(4,630)5,915
Total assets less current liabilities336,965355,024
Creditors amounts falling due after one year6(28,829)(33,856)
Net assets308,136321,168
Capital and reserves
Called up share capital22
Profit and loss account308,134321,166
Shareholders' funds308,136321,168
The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2025, and are signed on its behalf by:
Matthew Stephen Nickless
Director
NICKLESS, Lisa Michelle
Director

Registered Company No. 11372509
MLN Developments Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23379,623
At 31 May 24379,623
Depreciation and impairment
At 01 June 2330,513
Charge for year7,515
At 31 May 2438,028
Net book value
At 31 May 24341,595
At 31 May 23349,109
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables900-
Total900-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables900472
Bank borrowings and overdrafts5,0005,000
Taxation and social security6661,954
Accrued liabilities and deferred income1,2001,201
Total7,7668,627
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts28,82933,856
Total28,82933,856