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Company Registration No. 5123645 (England and Wales)
MLRO Support Ltd Unaudited accounts for the year ended 30 November 2025
MLRO Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MLRO Support Ltd Company Information for the year ended 30 November 2025
Directors
R W Edwards D R Winch
Company Number
5123645 (England and Wales)
Registered Office
Suite 134 41 Oxford Street Leamington Spa CV32 4RA
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MLRO Support Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
250
3,132
Cash at bank and in hand
1,188
(178)
1,438
2,954
Creditors: amounts falling due within one year
6
(1,161)
(2,705)
Net current assets
277
249
Net assets
278
250
Capital and reserves
Called up share capital
100
100
Profit and loss account
178
150
Shareholders' funds
278
250
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
R W Edwards Director Company Registration No. 5123645
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MLRO Support Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MLRO Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 5123645. The registered office is Suite 134, 41 Oxford Street, Leamington Spa, CV32 4RA.
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:
Computer equipment
Balance written off in current year
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
425
At 30 November 2025
425
Depreciation
At 1 December 2024
424
At 30 November 2025
424
Net book value
At 30 November 2025
1
At 30 November 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,132
Other debtors
250
-
250
3,132
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MLRO Support Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
830
768
Trade creditors
60
-
Other creditors
131
(3)
Accruals
140
1,940
1,161
2,705
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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