IRIS Accounts Production v25.2.0.378 13406586 Board of Directors Board of Directors 31.3.23 29.3.24 29.3.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13406586 2023-03-30 13406586 2024-03-29 13406586 2023-03-31 2024-03-29 13406586 2022-03-31 13406586 2022-04-01 2023-03-30 13406586 2023-03-30 13406586 ns15:EnglandWales 2023-03-31 2024-03-29 13406586 ns14:PoundSterling 2023-03-31 2024-03-29 13406586 ns10:Director1 2023-03-31 2024-03-29 13406586 ns10:Director2 2023-03-31 2024-03-29 13406586 ns10:PrivateLimitedCompanyLtd 2023-03-31 2024-03-29 13406586 ns10:SmallEntities 2023-03-31 2024-03-29 13406586 ns10:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-29 13406586 ns10:SmallCompaniesRegimeForDirectorsReport 2023-03-31 2024-03-29 13406586 ns10:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-29 13406586 ns10:FullAccounts 2023-03-31 2024-03-29 13406586 ns10:RegisteredOffice 2023-03-31 2024-03-29 13406586 ns5:CurrentFinancialInstruments 2024-03-29 13406586 ns5:CurrentFinancialInstruments 2023-03-30 13406586 ns5:ShareCapital 2024-03-29 13406586 ns5:ShareCapital 2023-03-30 13406586 ns5:RetainedEarningsAccumulatedLosses 2024-03-29 13406586 ns5:RetainedEarningsAccumulatedLosses 2023-03-30 13406586 ns5:PlantMachinery 2023-03-30 13406586 ns5:PlantMachinery 2023-03-31 2024-03-29 13406586 ns5:PlantMachinery 2024-03-29 13406586 ns5:PlantMachinery 2023-03-30 13406586 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-29 13406586 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-03-30

REGISTERED NUMBER: 13406586 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

FOR

MLONDON LIMITED

| MLONDON LIMITED (REGISTERED NUMBER: 13406586) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MLONDON LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

| DIRECTORS: | Mrs Shazia Hussain

| Ms Sabah Zaffar

| REGISTERED OFFICE: | 364-368 Cranbrook Road Gants Hill

| Ilford

| Essex

| IG2 6HY

| REGISTERED NUMBER: | 13406586 (England and Wales)

| ACCOUNTANTS: | Prestons

| Chartered Accountants

| 364-368 Cranbrook Road

| Gants Hill

| Ilford

| Essex

| IG2 6HY

| MLONDON LIMITED (REGISTERED NUMBER: 13406586) |

BALANCE SHEET

29 MARCH 2024

| 29.3.24 | 30.3.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,158 |  | 3,098 |  |

CURRENT ASSETS

Stocks | 18,674 |  | 5,204 |  |

Debtors | 5 | 46,492 |  | 104,052 |  |

Cash at bank | 63,547 |  | 78,836 |  |

128,713 |  | 188,092 |  |

CREDITORS

Amounts falling due within one year | 6 | 114,968 |  | 80,074 |  |

NET CURRENT ASSETS | 13,745 |  | 108,018 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16,903 |  | 111,116 |  |

CAPITAL AND RESERVES

Called up share capital | 20 |  | 20 |  |

Retained earnings | 16,883 |  | 111,096 |  |

16,903 |  | 111,116 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| MLONDON LIMITED (REGISTERED NUMBER: 13406586) |

BALANCE SHEET - continued

29 MARCH 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 Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mrs Shazia Hussain - Director

Ms Sabah Zaffar - Director

| MLONDON LIMITED (REGISTERED NUMBER: 13406586) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

1. | STATUTORY INFORMATION

| Mlondon 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 as the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

| Tangible fixed assets

| Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| Depreciation is charged so as to allocate the costs of assets less their residual value over their estimated useful lives, using reducing balance method, as indicated below.

| Depreciation is provided on the following basis:

| Plant and Machinery - 25% Reducing balance

| The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis.

| At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit and loss.

| MLONDON LIMITED (REGISTERED NUMBER: 13406586) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 5 (2023 - 4 ) .

| MLONDON LIMITED (REGISTERED NUMBER: 13406586) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 31 March 2023 | 4,131 |  |

| Additions | 1,458 |  |

| At 29 March 2024 | 5,589 |  |

| DEPRECIATION

| At 31 March 2023 | 1,033 |  |

| Charge for period | 1,398 |  |

| At 29 March 2024 | 2,431 |  |

| NET BOOK VALUE

| At 29 March 2024 | 3,158 |  |

| At 30 March 2023 | 3,098 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 29.3.24 |  | 30.3.23

£ | £ |

| Trade debtors | 38,007 |  | 17,836 |  |

| Other debtors | 8,485 |  | 86,216 |  |

46,492 |  | 104,052 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 29.3.24 |  | 30.3.23

£ | £ |

| Trade creditors | 28,959 |  | 27,370 |  |

| Taxation and social security | 76,840 |  | 44,592 |  |

| Other creditors | 9,169 |  | 8,112 |  |

114,968 |  | 80,074 |  |