M L Technology Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03891054

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		383		383

			383		383
CURRENT ASSETS
Cash at bank and in hand		7,593		7,593

		7,593		7,593
Creditors: Amounts Falling Due Within One Year	5	76,505		76,505

NET CURRENT ASSETS (LIABILITIES)			84,098		84,098

TOTAL ASSETS LESS CURRENT LIABILITIES			84,481		84,481

PROVISIONS FOR LIABILITIES
Deferred Taxation			(60 )		(60 )

NET ASSETS			84,421		84,421

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			84,321		84,321

SHAREHOLDERS' FUNDS			84,421		84,421

Page 1

Page 2

M L Technology Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

On behalf of the board

Mr Jean-Francois Maechel

Director

17/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M L Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03891054 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	729

As at 31 March 2025	729

Depreciation
As at 1 April 2024	346

As at 31 March 2025	346

Net Book Value
As at 31 March 2025	383

As at 1 April 2024	383

Page 3

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M L Technology Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1,500 )	(1,500 )
Other creditors	1,890	1,890
Directors' loan accounts	40,297	40,297
Amounts owed to group undertakings - Naurex Ltd	(117,192 )	(117,192 )

	(76,505 )	(76,505 )

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100