M V FOOTWEAR LTD

Company Registration Number:
08871872 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

M V FOOTWEAR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M V FOOTWEAR LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 14 Lowesmoor Wharf
Lowesmoor
Worcester
Worcestershire
WR1 2RS
Company Registration Number: 08871872 (England and Wales)

M V FOOTWEAR LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 31,747 122,107
Cost of Materials ( 31,269 ) ( 57,346 )
Staff Costs ( 3,250 ) ( 33,233 )
Depreciation and Writeoffs ( 4,886 ) ( 3,339 )
Other charges ( 27,900 ) ( 24,498 )
Profit or (Loss) for Period ( 35,558 ) 3,691

M V FOOTWEAR LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 94,111 98,977
Current assets: 16,152 31,286
Prepayments and accrued income: 0 150
Creditors: amounts falling due within one year: ( 140,737 ) ( 125,299 )
Net current assets (liabilities): ( 124,585 ) ( 93,863 )
Total assets less current liabilities: ( 30,474 ) 5,114
Total net assets (liabilities): ( 30,474 ) 5,114
Capital and reserves: ( 30,474 ) 5,114

M V FOOTWEAR LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: John Philpotts
Status: Director

The notes form part of these financial statements

M V FOOTWEAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

M V FOOTWEAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No