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Company Registration No. 11455201 (England and Wales)
MF SERVICE ENGINEERING LTD FIlleted Accounts for the year ended 31 July 2025
MF SERVICE ENGINEERING LTD FIlleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MF SERVICE ENGINEERING LTD Company Information for the year ended 31 July 2025
Director
Michal Filochowski
Company Number
11455201 (England and Wales)
Registered Office
141g Central Hill London SE19 1RT
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MF SERVICE ENGINEERING LTD for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MF SERVICE ENGINEERING LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MF SERVICE ENGINEERING LTD, as a body, in accordance with the terms of our engagement letter dated 13 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of MF SERVICE ENGINEERING LTD and state those matters that we have agreed to state to the Board of Directors of MF SERVICE ENGINEERING LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MF SERVICE ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MF SERVICE ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MF SERVICE ENGINEERING LTD. You consider that MF SERVICE ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MF SERVICE ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 8 October 2025
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MF SERVICE ENGINEERING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,015 
12,629 
Current assets
Debtors
5
252 
465 
Cash at bank and in hand
15,719 
12,205 
15,971 
12,670 
Creditors: amounts falling due within one year
6
(9,333)
(9,068)
Net current assets
6,638 
3,602 
Total assets less current liabilities
24,653 
16,231 
Creditors: amounts falling due after more than one year
7
(31)
- 
Net assets
24,622 
16,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,621 
16,230 
Shareholders' funds
24,622 
16,231 
For the year ending 31 July 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 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 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Michal Filochowski Director Company Registration No. 11455201
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MF SERVICE ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MF SERVICE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11455201. The registered office is 141g Central Hill, London, SE19 1RT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
9,184 
12,594 
21,778 
Additions
9,890 
- 
9,890 
At 31 July 2025
19,074 
12,594 
31,668 
Depreciation
At 1 August 2024
3,003 
6,146 
9,149 
Charge for the year
3,214 
1,290 
4,504 
At 31 July 2025
6,217 
7,436 
13,653 
Net book value
At 31 July 2025
12,857 
5,158 
18,015 
At 31 July 2024
6,181 
6,448 
12,629 
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MF SERVICE ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
252 
465 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,333 
9,068 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
31 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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