1 November 2024 false No description of principal activity Taxfiler 2024.6 10431854business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104318542024-10-31 104318542024-11-012025-10-31 10431854business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 10431854business:FilletedAccounts2024-11-012025-10-31 104318542025-10-31 10431854business:Director12024-11-012025-10-31 10431854business:Director22024-11-012025-10-31 104318542024-10-31 10431854core:WithinOneYear2025-10-31 10431854core:WithinOneYear2024-10-31 10431854core:AfterOneYear2025-10-31 10431854core:AfterOneYear2024-10-31 10431854core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10431854core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10431854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10431854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10431854core:PreviouslyStatedAmount2025-10-31 10431854core:PreviouslyStatedAmount2024-10-31 10431854business:SmallEntities2024-11-012025-10-31 10431854countries:EnglandWales2024-11-012025-10-31 10431854core:PlantMachinery2024-10-31 10431854core:ComputerEquipment2024-10-31 10431854core:PlantMachinery2025-10-31 10431854core:ComputerEquipment2025-10-31 10431854core:PlantMachinery2024-11-012025-10-31 10431854core:ComputerEquipment2024-11-012025-10-31 104318542023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10431854 (England and Wales)
MLB SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
MLB SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MLB SOLUTIONS LTD Company Information for the year ended 31 October 2025
Directors
B. HARRISON M. ROUND
Company Number
10431854 (England and Wales)
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MLB SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
93,479 
105,286 
Current assets
Debtors
5
42,741 
- 
Cash at bank and in hand
93,454 
65,951 
136,195 
65,951 
Creditors: amounts falling due within one year
6
(129,328)
(59,582)
Net current assets
6,867 
6,369 
Total assets less current liabilities
100,346 
111,655 
Creditors: amounts falling due after more than one year
7
(55,183)
(68,023)
Net assets
45,163 
43,632 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,162 
43,631 
Shareholders' funds
45,163 
43,632 
For the year ending 31 October 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 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
M. ROUND Director Company Registration No. 10431854
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MLB SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MLB SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10431854.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
118,071 
4,231 
122,302 
At 31 October 2025
118,071 
4,231 
122,302 
Depreciation
At 1 November 2024
17,016 
- 
17,016 
Charge for the year
11,807 
- 
11,807 
At 31 October 2025
28,823 
- 
28,823 
Net book value
At 31 October 2025
89,248 
4,231 
93,479 
At 31 October 2024
101,055 
4,231 
105,286 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
42,741 
- 
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MLB SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
85,847 
41,038 
Obligations under finance leases and hire purchase contracts
12,840 
12,840 
Taxes and social security
28,139 
3,472 
Other creditors
2,502 
2,232 
129,328 
59,582 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
55,183 
68,023 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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