M & E INTERIORS LTD

Company Registration Number:
09773935 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

M & E INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

M & E INTERIORS LTD

Company Information

for the Period Ended 30 September 2024




Director: Mariyan Stoyanov Vasilev
Registered office: 18 Forest Grove
Woodside
Thornwood
Epping
England
CM16 6NS
Company Registration Number: 09773935 (England and Wales)

M & E INTERIORS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mariyan Stoyanov Vasilev

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Mariyan Stoyanov Vasilev
Status: Director

M & E INTERIORS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,357 1,842
Cash at bank and in hand: 16,172 45,905
Total current assets: 22,529 47,747
Creditors: amounts falling due within one year: 6 ( 1,070 ) ( 1,212 )
Net current assets (liabilities): 21,459 46,535
Total assets less current liabilities: 21,459 46,535
Creditors: amounts falling due after more than one year: 7 ( 17,168 ) ( 27,816 )
Total net assets (liabilities): 4,291 18,719

The notes form part of these financial statements

M & E INTERIORS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,191 18,619
Shareholders funds: 4,291 18,719

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Mariyan Stoyanov Vasilev
Status: Director

The notes form part of these financial statements

M & E INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & E INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 6

M & E INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

M & E INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 17,000 6,000

M & E INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,357 1,842
Total 6,357 1,842

M & E INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 620 749
Accruals and deferred income 450 463
Total 1,070 1,212

M & E INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,168 27,816
Total 17,168 27,816