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Registered Number: 05644330
England and Wales
MBLEM LTD
Unaudited Financial Statements
Period of accounts Start date: 06 April 2025 End date: 05 April 2026

MBLEM LTD Contents Page For the year ended 05 April 2026
Company Information | 1
Statement of Financial Position | 2

MBLEM LTD Company Information For the year ended 05 April 2026
Director | Emma Mary WILLIAMSON
Registered Number | 05644330
Registered Office | 10 CULVERHOUSE GARDENS LONDON SW16 2TX SW16 2TX
Accountants | Ten Forward Accounting Ltd Suite 2A, 7th Floor City Reach, 5 Greenwich View Place London E14 9NN
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Registered Number: 05644330 MBLEM LTD Statement of Financial Position As at 05 April 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,740 |  |  | 942
Current assets |  | 58,444 |  |  | 61,855 |
Creditors: amount falling due within one year |  | (7,530) |  |  | (5,643) |
Net current assets |  |  | 50,914 |  |  | 56,212
Total assets less current liabilities |  |  | 53,654 |  |  | 57,154
Net assets |  |  | 53,654 |  |  | 57,154
Capital and reserves |  |  | 53,654 |  |  | 57,154
NOTES TO THE ACCOUNTS General Information MBLEM LTD is a private company, limited by shares, registered in England and Wales, registration number 05644330, registration address 10 CULVERHOUSE GARDENS, LONDON SW16 2TX, SW16 2TX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 06 April 2025 | 4,613 |  | 584 |  | - |  | 5,197
Additions | - |  | - |  | 2,714 |  | 2,714
Disposals | - |  | - |  | - |  | -
At 05 April 2026 | 4,613 |  | 584 |  | 2,714 |  | 7,911
Depreciation
At 06 April 2025 | 3,671 |  | 584 |  | - |  | 4,255
Charge for year | 236 |  | - |  | 680 |  | 916
On disposals | - |  | - |  | - |  | -
At 05 April 2026 | 3,907 |  | 584 |  | 680 |  | 5,171
Net book values
Closing balance as at 05 April 2026 | 706 |  | - |  | 2,034 |  | 2,740
Opening balance as at 06 April 2025 | 942 |  | - |  | - |  | 942
3. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
For the year ended 05 April 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 May 2026 and were signed by:
-------------------------------- Emma Mary WILLIAMSON Director
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