M87 Holdings Ltd Filleted Accounts Cover |  |

| M87 Holdings Ltd |
| Company No. 16120926 |
| Unaudited Accounts |
| 31 December 2025 |

M87 Holdings Ltd Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 16120926 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Current assets |  | 178,609 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (168,215) |  |  |  |  |  |
Net current assets |  | 10,394 |  |  |  |  |  |
Total assets less current liabilities |  | 10,394 |  |  |  |  |  |
Accruals and deferred income |  | (961) |  |  |  |  |  |
|  |  |  |  |  | 9,433 |  |  |  |  |  |
Capital and reserves |  | 9,433 |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 0 |  |  |  |  |  |

3 | General information |  |  |
| M87 Holdings Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 16120926 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Ebenezer House | 8 Mansfield Road |  |  |  |
| 5a Poole Road | Poole |  |  |  |
| Bournemouth | Dorset |  |  |  |
| Dorset |  |  |  |  |
| BH2 5QJ | BH14 0DD |  |  |  |
For the period ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 28 April 2026 and signed on its behalf by: |  |
F.U.F. Hussain - Director |  |  |  |  |  |

M87 Holdings Ltd 16120926 31 December 2025 05 December 2024 false 28 April 2026 BTCSoftware AP Solution 2025 12.3.02 12.3.02 The principal activity of the company during the period under review was financial management. 16120926 2024-12-05 2025-12-31 16120926 2025-12-31 16120926 core:WithinOneYear 2025-12-31 16120926 countries:UnitedKingdom 2024-12-05 2025-12-31 16120926 bus:RegisteredOffice 2024-12-05 2025-12-31 16120926 2024-12-05 16120926 bus:Micro-entities 2024-12-05 2025-12-31 16120926 bus:FullAccounts 2024-12-05 2025-12-31 16120926 bus:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16120926 bus:Director1 2024-12-05 2025-12-31 16120926 bus:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 iso4217:GBP xbrli:pure