2025-04-01 2026-03-31 2026-03-31 false 12160985 MOTHERN SOLUTIONS LTD 2026-06-07 62020 false iso4217:GBP xbrli:pure 12160985 2025-03-31 12160985 2026-03-31 12160985 2025-04-01 2026-03-31 12160985 2024-08-31 12160985 2025-03-31 12160985 2024-09-01 2025-03-31 12160985 bus:SmallEntities 2025-04-01 2026-03-31 12160985 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12160985 bus:FullAccounts 2025-04-01 2026-03-31 12160985 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12160985 core:WithinOneYear 2026-03-31 12160985 core:AfterOneYear 2026-03-31 12160985 core:WithinOneYear 2025-03-31 12160985 core:AfterOneYear 2025-03-31 12160985 core:ShareCapital 2026-03-31 12160985 core:SharePremium 2026-03-31 12160985 core:RevaluationReserve 2026-03-31 12160985 core:OtherReservesSubtotal 2026-03-31 12160985 core:RetainedEarningsAccumulatedLosses 2026-03-31 12160985 core:ShareCapital 2025-03-31 12160985 core:SharePremium 2025-03-31 12160985 core:RevaluationReserve 2025-03-31 12160985 core:OtherReservesSubtotal 2025-03-31 12160985 core:RetainedEarningsAccumulatedLosses 2025-03-31 12160985 core:LandBuildings 2026-03-31 12160985 core:PlantMachinery 2026-03-31 12160985 core:Vehicles 2026-03-31 12160985 core:FurnitureFittings 2026-03-31 12160985 core:OfficeEquipment 2026-03-31 12160985 core:NetGoodwill 2026-03-31 12160985 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 12160985 core:ListedExchangeTraded 2026-03-31 12160985 core:UnlistedNon-exchangeTraded 2026-03-31 12160985 core:LandBuildings 2025-03-31 12160985 core:PlantMachinery 2025-03-31 12160985 core:Vehicles 2025-03-31 12160985 core:FurnitureFittings 2025-03-31 12160985 core:OfficeEquipment 2025-03-31 12160985 core:NetGoodwill 2025-03-31 12160985 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12160985 core:ListedExchangeTraded 2025-03-31 12160985 core:UnlistedNon-exchangeTraded 2025-03-31 12160985 core:LandBuildings 2025-04-01 2026-03-31 12160985 core:PlantMachinery 2025-04-01 2026-03-31 12160985 core:Vehicles 2025-04-01 2026-03-31 12160985 core:FurnitureFittings 2025-04-01 2026-03-31 12160985 core:OfficeEquipment 2025-04-01 2026-03-31 12160985 core:NetGoodwill 2025-04-01 2026-03-31 12160985 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 12160985 core:ListedExchangeTraded 2025-04-01 2026-03-31 12160985 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 12160985 core:MoreThanFiveYears 2025-04-01 2026-03-31 12160985 core:Non-currentFinancialInstruments 2026-03-31 12160985 core:Non-currentFinancialInstruments 2025-03-31 12160985 dpl:CostSales 2025-04-01 2026-03-31 12160985 dpl:DistributionCosts 2025-04-01 2026-03-31 12160985 core:LandBuildings 2025-04-01 2026-03-31 12160985 core:PlantMachinery 2025-04-01 2026-03-31 12160985 core:Vehicles 2025-04-01 2026-03-31 12160985 core:FurnitureFittings 2025-04-01 2026-03-31 12160985 core:OfficeEquipment 2025-04-01 2026-03-31 12160985 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 12160985 core:NetGoodwill 2025-04-01 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2025-03-31 12160985 dpl:GroupUndertakings 2024-09-01 2025-03-31 12160985 dpl:ParticipatingInterests 2024-09-01 2025-03-31 12160985 dpl:GroupUndertakings core:ListedExchangeTraded 2024-09-01 2025-03-31 12160985 core:ListedExchangeTraded 2024-09-01 2025-03-31 12160985 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-09-01 2025-03-31 12160985 core:UnlistedNon-exchangeTraded 2024-09-01 2025-03-31 12160985 core:NetGoodwill 2026-03-31 12160985 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 12160985 core:LandBuildings 2026-03-31 12160985 core:PlantMachinery 2026-03-31 12160985 core:Vehicles 2026-03-31 12160985 core:FurnitureFittings 2026-03-31 12160985 core:OfficeEquipment 2026-03-31 12160985 core:AfterOneYear 2026-03-31 12160985 core:WithinOneYear 2026-03-31 12160985 core:ListedExchangeTraded 2026-03-31 12160985 core:UnlistedNon-exchangeTraded 2026-03-31 12160985 core:ShareCapital 2026-03-31 12160985 core:SharePremium 2026-03-31 12160985 core:RevaluationReserve 2026-03-31 12160985 core:OtherReservesSubtotal 2026-03-31 12160985 core:RetainedEarningsAccumulatedLosses 2026-03-31 12160985 core:NetGoodwill 2025-03-31 12160985 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12160985 core:LandBuildings 2025-03-31 12160985 core:PlantMachinery 2025-03-31 12160985 core:Vehicles 2025-03-31 12160985 core:FurnitureFittings 2025-03-31 12160985 core:OfficeEquipment 2025-03-31 12160985 core:AfterOneYear 2025-03-31 12160985 core:WithinOneYear 2025-03-31 12160985 core:ListedExchangeTraded 2025-03-31 12160985 core:UnlistedNon-exchangeTraded 2025-03-31 12160985 core:ShareCapital 2025-03-31 12160985 core:SharePremium 2025-03-31 12160985 core:RevaluationReserve 2025-03-31 12160985 core:OtherReservesSubtotal 2025-03-31 12160985 core:RetainedEarningsAccumulatedLosses 2025-03-31 12160985 core:NetGoodwill 2024-08-31 12160985 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 12160985 core:LandBuildings 2024-08-31 12160985 core:PlantMachinery 2024-08-31 12160985 core:Vehicles 2024-08-31 12160985 core:FurnitureFittings 2024-08-31 12160985 core:OfficeEquipment 2024-08-31 12160985 core:AfterOneYear 2024-08-31 12160985 core:WithinOneYear 2024-08-31 12160985 core:ListedExchangeTraded 2024-08-31 12160985 core:UnlistedNon-exchangeTraded 2024-08-31 12160985 core:ShareCapital 2024-08-31 12160985 core:SharePremium 2024-08-31 12160985 core:RevaluationReserve 2024-08-31 12160985 core:OtherReservesSubtotal 2024-08-31 12160985 core:RetainedEarningsAccumulatedLosses 2024-08-31 12160985 core:AfterOneYear 2025-04-01 2026-03-31 12160985 core:WithinOneYear 2025-04-01 2026-03-31 12160985 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 12160985 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 12160985 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 12160985 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 12160985 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 12160985 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 12160985 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12160985 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12160985 bus:Director1 2025-04-01 2026-03-31

MOTHERN SOLUTIONS LTD

Registered Number
12160985
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MOTHERN SOLUTIONS LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | OLUREBI, Akinwale

Registered Address | Wentworth House 81 - 83
| High Street North
| Dunstable
| LU6 1JJ

Registered Number | 12160985 (England and Wales)

MOTHERN SOLUTIONS LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | - |  |  |  | 5,683
|  |  |  | - |  |  |  | 5,683
Current assets |  |  |  |  |  |  |  |
Debtors |  | 144,137 |  |  |  | 147,912 |  |
Cash at bank and on hand |  | 10,267 |  |  |  | 30,791 |  |
|  | 154,404 |  |  |  | 178,703 |  |
Creditors amounts falling due within one year |  | (17,212) |  |  |  | (28,227) |  |
Net current assets (liabilities) |  |  |  | 137,192 |  |  |  | 150,476
Total assets less current liabilities |  |  |  | 137,192 |  |  |  | 156,159
Net assets |  |  |  | 137,192 |  |  |  | 156,159
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 137,092 |  |  |  | 156,059
Shareholders' funds |  |  |  | 137,192 |  |  |  | 156,159

- 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 Director acknowledges 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 financial statements were approved and authorised for issue by the Director on 7 June 2026, and are signed on its behalf by:
OLUREBI, Akinwale Director Registered Company No. 12160985

MOTHERN SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2026

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

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

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Parent-subsidiary relationships
--- | ---
| Mothern Solutions Ltd holds controlling interests in the following subsidiary undertaking: Company: Mothern Properties Ltd Address: 81-83 High Street North, Dunstable LU6 1JJ Class of Share: Ordinary Holding: 100% Nature of Business: Property Investment