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MLN Developments Limited

Registered Number
11372509
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

MLN Developments Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | CATTLIN-JONES, Celeste Adele
| NICKLESS, Benjamin Samuel
| NICKLESS, Lisa Michelle
| Matthew Stephen Nickless

Registered Address | Stubley Meadow
| Stubley Mill Road
| Littleborough
| OL15 8HP

Registered Number | 11372509 (England and Wales)

MLN Developments Limited
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 334,081 |  |  |  | 341,595
|  |  |  | 334,081 |  |  |  | 341,595
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 2,919 |  |  |  | 900 |  |
Cash at bank and on hand |  | 1,287 |  |  |  | 2,236 |  |
|  | 4,206 |  |  |  | 3,136 |  |
Creditors amounts falling due within one year | 5 | (9,163) |  |  |  | (7,766) |  |
Net current assets (liabilities) |  |  |  | (4,957) |  |  |  | (4,630)
Total assets less current liabilities |  |  |  | 329,124 |  |  |  | 336,965
Creditors amounts falling due after one year | 6 |  |  | (23,554) |  |  |  | (28,829)
Net assets |  |  |  | 305,570 |  |  |  | 308,136
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 305,568 |  |  |  | 308,134
Shareholders' funds |  |  |  | 305,570 |  |  |  | 308,136

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2026, and are signed on its behalf by:
Matthew Stephen Nickless Director Registered Company No. 11372509

MLN Developments Limited
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 June 24 | 379,623
| At 31 May 25 | 379,623
| Depreciation and impairment
| At 01 June 24 | 38,027
| Charge for year | 7,515
| At 31 May 25 | 45,542
| Net book value
| At 31 May 25 | 334,081
| At 31 May 24 | 341,595

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 2,919 |  | 900
| Total | 2,919 |  | 900

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,919 |  | 900
| Bank borrowings and overdrafts | 5,000 |  | 5,000
| Taxation and social security | 45 |  | 666
| Accrued liabilities and deferred income | 1,199 |  | 1,200
| Total | 9,163 |  | 7,766

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 23,554 |  | 28,829
| Total | 23,554 |  | 28,829