ML7 PROPERTY MAINTENANCE LTD

Company Registration Number:
SC662361 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ML7 PROPERTY MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ML7 PROPERTY MAINTENANCE LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 22,332 7,234
Total fixed assets: 22,332 7,234
Current assets
Debtors:   1,200 8,350
Cash at bank and in hand: 2,389 12,013
Total current assets: 3,589 20,363
Creditors: amounts falling due within one year:   (1,000) (1,000)
Net current assets (liabilities): 2,589 19,363
Total assets less current liabilities: 24,921 26,597
Total net assets (liabilities): 24,921 26,597
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,821 26,497
Shareholders funds: 24,921 26,597

The notes form part of these financial statements

ML7 PROPERTY MAINTENANCE LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: CRAIG TELFER
Status: Director

The notes form part of these financial statements

ML7 PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ML7 PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ML7 PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 16,000
Additions 20,000
At 31 May 2025 36,000
Depreciation
At 01 June 2024 8,766
Charge for year 4,902
At 31 May 2025 13,668
Net book value
At 31 May 2025 22,332
At 31 May 2024 7,234