Registration number: 04666454

MF Estates Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

MF Estates Ltd

Company Information

Directors

Mr M A Febery Mrs J D Febery

Registered office

46-47 The Strand Walmer Deal Kent CT14 7DX

Accountants

Burgess Accountancy Services 46-47 The Strand Walmer Deal Kent CT14 7DX

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MF Estates Ltd
for the Year Ended 31 March 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 Estates Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that MF Estates 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 loss of MF Estates Ltd. You consider that MF Estates 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 Estates 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.

......................................

Burgess Accountancy Services
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

11 December 2025

MF Estates Ltd

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	-	-
Cost of raw materials and consumables	-	-
Staff costs	(10,000)	(20,000)
Depreciation and other amounts written off assets	(2,658)	(3,529)
Other charges	(9,522)	(11,370)
Loss for the year	(22,180)	(34,899)

MF Estates Ltd

(Registration number: 04666454)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,165	10,820
Current assets	158,572	141,662
Prepayments and accrued income	370	360
Creditors: Amounts falling due within one year	(89,913)	(43,581)
Net current assets	69,029	98,441
Total assets less current liabilities	77,194	109,261
Creditors: Amounts falling due after more than one year	(1,667)	(11,667)
Accruals and deferred income	(2,328)	(2,215)
	73,199	95,379
Capital and reserves	73,199	95,379

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

MF Estates Ltd

(Registration number: 04666454)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mr M A Febery Director

MF Estates Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Cost of sales
Opening work in progress	(4,470)	-
Purchase of raw materials and consumables	(18,105)	(4,470)
Closing work in progress	22,575	4,470
Gross profit/(loss)	-	-
Distribution costs
Administrative expenses
Audit and accountancy other services	(2,320)	(2,470)
Other repairs and maintenance costs	(352)	(517)
Depreciation of fixed assets	(2,658)	(3,529)
Vehicle costs	(1,791)	(3,206)
Salaries and fees, directors	(10,000)	(20,000)
Legal and professional costs	(41)	(182)
Bank charges	(137)	(177)
Insurance costs	(448)	(402)
Telecommunications	(1,166)	(1,028)
Printing, postage and stationery	(90)	(200)
Subscriptions	(838)	(637)
Other costs	(1,953)	(1,874)
Other operating income
Other items
Loss on ordinary activities before finance charges and interest	(21,794)	(34,222)
Non-bank interest and similar charges	(386)	(677)
Loss for the financial year	(22,180)	(34,899)