M F PLASTICS LIMITED

Company Registration Number:
06840441 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M F PLASTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M F PLASTICS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 134,359 132,039
Total fixed assets: 134,359 132,039
Current assets
Stocks: 65,598 58,534
Debtors:   77,531 50,851
Cash at bank and in hand: 786,233 717,151
Total current assets: 929,362 826,536
Net current assets (liabilities): 929,362 826,536
Total assets less current liabilities: 1,063,721 958,575
Creditors: amounts falling due after more than one year:   (273,188) (237,396)
Total net assets (liabilities): 790,533 721,179
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 790,532 721,178
Shareholders funds: 790,533 721,179

The notes form part of these financial statements

M F PLASTICS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: M Fernandez
Status: Director

The notes form part of these financial statements

M F PLASTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

M F PLASTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 24 22

M F PLASTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 196,331
Additions 12,500
At 31 March 2025 208,831
Depreciation
At 01 April 2024 64,292
Charge for year 10,180
At 31 March 2025 74,472
Net book value
At 31 March 2025 134,359
At 31 March 2024 132,039