Company Registration No. 12702481 (England and Wales)
M8 Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
M8 Solutions Limited
Unaudited accounts
Contents
M8 Solutions Limited
Company Information
for the year ended 31 March 2026
Company Number
12702481 (England and Wales)
Registered Office
Highfield House
Congleton Road
Scholar Green
Stoke on Trent
Staffordshire
ST7 3SY
United Kingdom
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
M8 Solutions Limited
Statement of financial position
as at 31 March 2026
Intangible assets
3,516
4,582
Tangible assets
4,434
4,316
Cash at bank and in hand
209,706
165,363
Creditors: amounts falling due within one year
(248,874)
(349,086)
Net current assets
64,157
61,743
Called up share capital
50
50
Profit and loss account
72,057
70,591
Shareholders' funds
72,107
70,641
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
T Scriven
Director
Company Registration No. 12702481
M8 Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
M8 Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12702481. The registered office is Highfield House, Congleton Road, Scholar Green, Stoke on Trent, Staffordshire, ST7 3SY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33.3% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
M8 Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
102,078
183,734
Other debtors
1,247
61,732
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
25,684
12,982
Taxes and social security
65,741
115,800
Other creditors
157,449
220,304
M8 Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).