1 January 2025 false No description of principal activity Taxfiler 2024.6 12084061business:PrivateLimitedCompanyLtd2025-01-012025-12-31 120840612024-12-31 120840612025-01-012025-12-31 12084061business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12084061business:FilletedAccounts2025-01-012025-12-31 120840612025-12-31 12084061business:Director12025-01-012025-12-31 12084061business:Director22025-01-012025-12-31 12084061business:RegisteredOffice2025-01-012025-12-31 120840612024-12-31 12084061core:WithinOneYear2025-12-31 12084061core:WithinOneYear2024-12-31 12084061core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 12084061core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12084061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 12084061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12084061core:PreviouslyStatedAmount2025-12-31 12084061core:PreviouslyStatedAmount2024-12-31 12084061business:SmallEntities2025-01-012025-12-31 12084061countries:EnglandWales2025-01-012025-12-31 12084061core:FurnitureFittings2025-01-012025-12-31 12084061core:ComputerEquipment2025-01-012025-12-31 12084061core:ComputerEquipment2024-12-31 12084061core:ComputerEquipment2025-12-31 120840612024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12084061 (England and Wales)
M L Academy LTD Unaudited accounts for the year ended 31 December 2025
M L Academy LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M L Academy LTD Company Information for the year ended 31 December 2025
Directors
Michael Wenn Lukas Reeves
Company Number
12084061 (England and Wales)
Registered Office
71 BEDFORD ROAD READING RG1 7EY ENGLAND
Accountants
Martin Bicknell MAAT 71 Bedford Road Reading BerKshire RG1 7EY
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M L Academy LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,395 
5,791 
Current assets
Debtors
5
(100,000)
(100,000)
Cash at bank and in hand
6,498 
16,426 
(93,502)
(83,574)
Creditors: amounts falling due within one year
6
(309,257)
(314,185)
Net current liabilities
(402,759)
(397,759)
Total assets less current liabilities
(399,364)
(391,968)
Provisions for liabilities
Deferred tax
(645)
(1,100)
Net liabilities
(400,009)
(393,068)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(401,009)
(394,068)
Shareholders' funds
(400,009)
(393,068)
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 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 16 October 2026 and were signed on its behalf by
Lukas Reeves Director Company Registration No. 12084061
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M L Academy LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
M L Academy LTD is a private company, limited by shares, registered in England and Wales, registration number 12084061. The registered office is 71 BEDFORD ROAD, READING, RG1 7EY, ENGLAND.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
30,323 
At 31 December 2025
30,323 
Depreciation
At 1 January 2025
24,532 
Charge for the year
2,396 
At 31 December 2025
26,928 
Net book value
At 31 December 2025
3,395 
At 31 December 2024
5,791 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(100,000)
(100,000)
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M L Academy LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
139,781 
148,052 
Trade creditors
35,456 
37,873 
Taxes and social security
92,302 
90,252 
Other creditors
- 
36,043 
Loans from directors
39,798 
105 
Accruals
1,920 
1,860 
309,257 
314,185 
7
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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