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Registered number: 15139845
Mml Group Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15139845
30 September 2025 30 September 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 85,000 85,000
85,000 85,000
CURRENT ASSETS
Debtors 228 228
Cash at bank and in hand 14,765 14,845
14,993 15,073
Creditors: Amounts Falling Due Within One Year (42,500 ) (100,000 )
NET CURRENT ASSETS (LIABILITIES) (27,507 ) (84,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,493 73
NET ASSETS 57,493 73
CAPITAL AND RESERVES
Called up share capital 5 103 103
Profit and Loss Account 57,390 (30 )
SHAREHOLDERS' FUNDS 57,493 73
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
D Danasten-Jones
Director
10/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mml Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15139845 . The registered office is Alexander House, 40a Wilbury Way, Hitchin, Herts, SG4 0AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Total
£
Cost or Valuation
As at 1 October 2024 85,000
As at 30 September 2025 85,000
Provision
As at 1 October 2024 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 85,000
As at 1 October 2024 85,000
5. Share Capital
30 September 2025 30 September 2024
£ £
Allotted, Called up and fully paid 103 103
Page 3