Mdrn Love Ltd - Accounts

Mdrn Love Ltd Accountants' Report For the year ended 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and Detailed Income Statement from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. WallsMan Creative Limited 31 October 2025 .................................................... WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT 31 July 2026 2

Mdrn Love Ltd
Accountants' Report
For the year ended 31 October 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and Detailed Income Statement from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

WallsMan Creative Limited
31 October 2025

....................................................
WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
31 July 2026

Mdrn Love Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	70,227	74,274
		70,227	74,274
Current assets
Debtors	4	198,577	199,568
Cash at bank and in hand		232,646	286,486
		431,223	486,054
Creditors: amount falling due within one year	5	(177,121)	(245,093)
Net current assets		254,102	240,961

Total assets less current liabilities		324,329	315,235
Creditors: amount falling due after more than one year	6	0	(5,658)
Provisions for liabilities	7	(17,371)	(18,569)
Net assets		306,958	291,008

Capital and reserves
Called up share capital		200	200
Profit and loss account		306,758	290,808
Shareholders' funds		306,958	291,008

For the year ended 31 October 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Richard Hutchison
Director

Mdrn Love Ltd
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Mdrn Love Ltd is a private company, limited by shares, registered in England and Wales, registration number 11600716, registration address Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 November 2024	120,395	120,395
Additions	34,735	34,735
Disposals	-	-
At 31 October 2025	155,130	155,130
Depreciation
At 01 November 2024	46,121	46,121
Charge for year	38,782	38,782
On disposals	-	-
At 31 October 2025	84,903	84,903
Net book values
Closing balance as at 31 October 2025	70,227	70,227
Opening balance as at 01 November 2024	74,274	74,274

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	185,005	190,469
Other Debtors	13,572	9,099
	198,577	199,568

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	38,506	28,728
Taxation and Social Security	75,255	151,332
Obligations under HP/Financial Leases	5,658	6,790
Other Creditors	57,702	58,243
	177,121	245,093

Creditors: amount falling due after more than one year

	2025 £		2024 £
Obligations under HP/Financial Leases	0		5,658
	0		5,658

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	17,371		18,569
	17,371		18,569


Registered Number: 11600716
England and Wales
MDRN LOVE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025