M. French Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04596603

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,594		42,596

			40,594		42,596
CURRENT ASSETS
Debtors	5	12,500		12,897
Cash at bank and in hand		5,044		29,355

		17,544		42,252
Creditors: Amounts Falling Due Within One Year	6	(43,976 )		(70,022 )

NET CURRENT ASSETS (LIABILITIES)			(26,432 )		(27,770 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14,162		14,826

NET ASSETS			14,162		14,826

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			14,160		14,824

SHAREHOLDERS' FUNDS			14,162		14,826

Page 1

Page 2

M. French Limited

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 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 Martyn French

Director

22 August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M. French Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04596603 . The registered office is 544 Galleywood Road, Chelmsford, CM2 8BX.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15%
Motor Vehicles	25%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 December 2023	2,343	71,423	73,766
Additions	842	12,500	13,342
Disposals	-	(19,428 )	(19,428 )

As at 30 November 2024	3,185	64,495	67,680

...CONTINUED

Page 3

Page 4

M. French Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

Depreciation
As at 1 December 2023	1,309	29,861	31,170
Provided during the period	282	11,641	11,923
Disposals	-	(16,007 )	(16,007 )

As at 30 November 2024	1,591	25,495	27,086

Net Book Value
As at 30 November 2024	1,594	39,000	40,594

As at 1 December 2023	1,034	41,562	42,596

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	12,500	12,500
Other debtors	-	397

	12,500	12,897

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	35,749	50,913
Taxation and social security	8,227	19,109

	43,976	70,022

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	10,000	50,000

Page 4