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Company Registration No. 15760315 (England and Wales)

M87 LIMITED
Annual Report and Statement of Accounts
For the Period from 04 June 2024 to 30 June 2025

## M87 LIMITED

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## M87 LIMITED

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 15760315
Registered Office | 4TH FLOOR 19 HEDDON STREET
| LONDON
| W1B 4BG
2 Directors
Directors who held office during the period were:
Oliver Josef BREIDT
Jakob GRADISEK
3 Principal Activity
Provision of management consultancy services

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1

## M87 LIMITED

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | - |  |  |  |
Current Assets |  | 257,465 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | (251,745) |  |  |  |  |  |
Net Current Assets |  |  |  | 5,720 |  |  |  |
Total assets less current liabilities |  |  |  | 5,720 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | - |  |  |  |
Net Assets |  |  |  | 5,720 |  |  |  |
Capital and reserves |  |  |  | 5,720 |  |  |  |

For the period ending 30/06/2025 the company was entitled to exemption 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 June 2026
J Gradisek
Company Registration No. 15760315