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Registered number: 14098595






MF Flooring Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Michael Fagan


REGISTERED OFFICE
19 Sandringham Crescent
Worksop
S81 7EX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14098595



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		31,634		38,378

CURRENT ASSETS
Debtors	4	16,958		64,722
Cash at bank and in hand		7,476		16,426
		24,434		81,148
CREDITORS: Amounts falling due within one year	5	36,485		38,247
NET CURRENT (LIABILITIES) / ASSETS			(12,051)		42,901
TOTAL ASSETS LESS CURRENT LIABILITIES			19,583		81,279


CREDITORS: Amounts falling due after more than one year	6		17,556		24,313

NET ASSETS			2,027		56,966

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			2,026		56,965
SHAREHOLDERS' FUNDS			2,027		56,966

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
Michael Fagan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Commercial Vehicles		%
Equipment		%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	6,919	37,650	873	45,442
Additions	1,013	-	1,332	2,345
At 31/03/2025	7,932	37,650	2,205	47,787
Depreciation
At 01/04/2024	587	6,275	202	7,064
For the year	1,047	7,844	198	9,089
At 31/03/2025	1,634	14,119	400	16,153
Net Book Amounts
At 31/03/2025	6,298	23,531	1,805	31,634
At 31/03/2024	6,332	31,375	671	38,378




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	5,368	22,735
PAYE control	-	4,681
Salaries and wages control	2,305	2,120
Prepayments	-	1,855
Directors current account	9,285	33,331
	16,958	64,722




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	23,181	20,464
VAT	3,141	9,446
PAYE control	2,006	-
Hire purchase	6,757	6,757
Trade creditors	-	180
Accruals	1,400	1,400
	36,485	38,247




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	17,556	24,313
	17,556	24,313




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1