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)

Balance Sheet as at
31 March 2026

	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.

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