2024-04-012025-03-312025-03-31false13617505MVF HOLDINGS 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MVF HOLDINGS LIMITED

Registered Number
13617505
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MVF HOLDINGS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

ALDRIDGE, Helen Louise
ALDRIDGE, Ian Derek
ALDRIDGE, Wendy

Registered Address

7 Dorking Road
Tadworth
KT20 5SQ

Registered Number

13617505 (England and Wales)
MVF HOLDINGS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3384,937384,937
384,937384,937
Current assets
Cash at bank and on hand19,94118,505
19,94118,505
Creditors amounts falling due within one year4(499)(1,091)
Net current assets (liabilities)19,44217,414
Total assets less current liabilities404,379402,351
Creditors amounts falling due after one year5(400,094)(398,974)
Net assets4,2853,377
Capital and reserves
Called up share capital33
Profit and loss account4,2823,374
Shareholders' funds4,2853,377
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2025, and are signed on its behalf by:
ALDRIDGE, Ian Derek
Director
Registered Company No. 13617505
MVF HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 24384,937384,937
At 31 March 25384,937384,937
Net book value
At 31 March 25384,937384,937
At 31 March 24384,937384,937
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security213792
Accrued liabilities and deferred income286299
Total4991,091
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts400,094398,974
Total400,094398,974