ML AI Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12651800

ML AI Ltd

Filleted Unaudited Financial Statements

31 May 2026

ML AI Ltd

Statement of Financial Position

31 May 2026

	Period from
	1 Oct 25 to	Year to
	31 May 26	30 Sep 25
	£	£
Current assets	–	28,102

Creditors: amounts falling due within one year	202	28,304
	----	--------
Net current liabilities	202	202
	----	----
Total assets less current liabilities	( 202)	( 202)
	----	----

Capital and reserves	( 202)	( 202)
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to Nil (2025: Nil).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 May 26
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
S Raza	( 8,148)	7,947	( 201)
	-------	-------	----

	30 Sep 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
S Raza	( 239)	( 7,910)	(8,149)
	----	-------	-------

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his 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 19 June 2026 , and are signed on behalf of the board by:

S Raza
Director

Company registration number: 12651800

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.