MLM IT Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09260973

MLM IT Solutions Ltd

Filleted Unaudited Financial Statements

31 October 2025

MLM IT Solutions Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		–	217
		----	----

Current assets		13	8,602

Creditors: amounts falling due within one year	( 36,110)	( 22,909)
	---------	---------
Net Current Liabilities	( 36,097)	( 14,307)
	---------	---------
Total Assets Less Current Liabilities	( 36,097)	( 14,090)

Creditors: amounts falling due after more than one year		–	( 4,937)

Accruals and deferred income	( 174)	( 187)
	---------	---------
	(36,271)	(19,214)
	---------	---------

Capital and reserves	( 36,271)	( 19,214)
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr V Duddekunta	3,180	( 7,559)	( 3,180)	( 7,559)
Mrs M Duddekunta	3,180	( 7,560)	( 3,180)	( 7,560)
	-------	---------	-------	---------
	6,360	( 15,119)	( 6,360)	( 15,119)
	-------	---------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr V Duddekunta	13,455	–	( 10,275)	3,180
Mrs M Duddekunta	13,454	–	( 10,274)	3,180
	---------	----	---------	-------
	26,909	–	( 20,549)	6,360
	---------	----	---------	-------

Interest has been charged on the loans at a rate of 2.25% when overdrawn. The loans are repayable on demand.

3. Going Concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.

For the year ending 31st October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

Mr V Duddekunta

Director

Company registration number: 09260973

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Windermere Gate, Bracknell, Berkshire, RG12 7GU.