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REGISTERED NUMBER: 09666135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

MLC London Limited

MLC London Limited (Registered number: 09666135)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MLC London Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Dr M Plimmer





REGISTERED OFFICE: 37 Langdon Park
Teddington
Middlesex
TW11 9PR





REGISTERED NUMBER: 09666135 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

MLC London Limited (Registered number: 09666135)

Balance Sheet
31 July 2024

31/7/24 31/7/23
Notes £    £   
CURRENT ASSETS
Debtors 5 3,601 605
Cash at bank 4,266 9,524
7,867 10,129
CREDITORS
Amounts falling due within one year 6 7,006 6,265
NET CURRENT ASSETS 861 3,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

861

3,864

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 860 3,863
SHAREHOLDERS' FUNDS 861 3,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MLC London Limited (Registered number: 09666135)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





Dr M Plimmer - Director


MLC London Limited (Registered number: 09666135)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

MLC London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 1,275
DEPRECIATION
At 1 August 2023
and 31 July 2024 1,275
NET BOOK VALUE
At 31 July 2024 -

MLC London Limited (Registered number: 09666135)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 3,601 605

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Taxation and social security 2,439 4,767
Other creditors 4,567 1,498
7,006 6,265