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Company Registration No. NI701134 (Northern Ireland)
Mltrading1990 Ltd Unaudited accounts for the year ended 31 August 2025
Mltrading1990 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mltrading1990 Ltd Company Information for the year ended 31 August 2025
Director
Michael Leckie
Company Number
NI701134 (Northern Ireland)
Registered Office
65 Longlands Drive Comber Newtownards BT23 5AL Northern Ireland
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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Mltrading1990 Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
410
481
Current assets
Inventories
9,500
1,500
Debtors
5
3,500
-
Cash at bank and in hand
4,062
2,380
17,062
3,880
Creditors: amounts falling due within one year
6
(10,795)
(1,817)
Net current assets
6,267
2,063
Net assets
6,677
2,544
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,676
2,543
Shareholders' funds
6,677
2,544
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Michael Leckie Director Company Registration No. NI701134
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Mltrading1990 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mltrading1990 Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI701134. The registered office is 65 Longlands Drive, Comber, Newtownards, BT23 5AL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance at 15%
Computer equipment
Recing Balance at 15%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
179
385
564
At 31 August 2025
179
385
564
Depreciation
At 1 September 2024
26
57
83
Charge for the year
22
49
71
At 31 August 2025
48
106
154
Net book value
At 31 August 2025
131
279
410
At 31 August 2024
153
328
481
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,500
-
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Mltrading1990 Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
819
317
Taxes and social security
4,310
-
Other creditors
3,766
-
Loans from directors
1,900
1,500
10,795
1,817
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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