ML Fulham Ltd

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

Registered number: 16117635

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	32,759
Cash at bank and in hand		16,971

		49,730
Creditors: Amounts Falling Due Within One Year	5	(14,956 )

NET CURRENT ASSETS (LIABILITIES)			34,774

TOTAL ASSETS LESS CURRENT LIABILITIES			34,774

Creditors: Amounts Falling Due After More Than One Year	6		(142,365 )

NET LIABILITIES			(107,591 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(107,691 )

SHAREHOLDERS' FUNDS			(107,591)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 ALESSANDRO LIMONE

Director

04/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ML Fulham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16117635 . The registered office is 128 City Road, London, EC1V 2NX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Debtors

	2025
	£
Due within one year
Other debtors	11,850
Due after more than one year
Amounts owed by group undertakings	1,700
Other debtors	19,209

	20,909

	32,759

Other debtors due after more than one year represent rent deposits paid to the landlord.

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	2,956
Other creditors	12,000

	14,956

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Amounts owed to group undertakings	89,774
Other creditors	52,591

	142,365

Amounts owed to group undertakings include loans from:

ML City Investment Ltd
ML TRADE LTD - Interco

Other creditors represents loans from shareholders

Page 2

Page 3

ML Fulham Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025
	£
Called Up Share Capital not Paid	100

Amount of Allotted, Called Up Share Capital	100

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