ML Services (South) Ltd

Registered number: 14299240

	2025	2024
	£	£
Fixed assets	2,875	4,320

Current assets	5,221	11,436
Creditors: Amounts Falling Due Within One Year	(6,801 )	(3,479 )

NET CURRENT ASSETS (LIABILITIES)	(1,580 )	7,957

TOTAL ASSETS LESS CURRENT LIABILITIES	1,295	12,277

Accruals and deferred income	(900 )	(1,140 )

NET ASSETS	395	11,137

CAPITAL AND RESERVES	395	11,137

Notes

1. General Information

ML Services (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14299240 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Matthew Lamey	(177 )	3,133	-	-	2,956

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Matthew Lamey	39,000	27,000

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Lamey

Director

18th November 2025