MOTHERWELL SERVICES LIMITED

Registered number: 02007618

	2025	2024
	£	£

Current assets	54,538	56,806
Prepayments and accrued income	1,900	1,900
Creditors: Amounts Falling Due Within One Year	(3,243 )	(5,393 )

NET CURRENT ASSETS	53,195	53,313

TOTAL ASSETS LESS CURRENT LIABILITIES	53,195	53,313

Accruals and deferred income	(3,342 )	(3,500 )

NET ASSETS	49,853	49,813

CAPITAL AND RESERVES	49,853	49,813

Notes

1. General Information

MOTHERWELL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02007618 . The registered office is 3rd Floor, Norvin House, 45-55 Commercial Street, London, E1 6BD.

2. Average Number of Employees

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

For the year ending 31 December 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.

The financial statements were approved and signed by the director and authorised for issue on 1 June 2026.

Mr Soobaschand Seebaluck

Director