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# M&V HOUSING MAINTENANCE LTD

## Company Registration Number:
12266476 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# M&V HOUSING MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# M&V HOUSING MAINTENANCE LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Madalin Marian Visan
Registered office: |  | 11 The Warren London England E12 5HY
Company Registration Number: |  | 12266476 (England and Wales)

# M&V HOUSING MAINTENANCE LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 8,327 | 3,177
Creditors: amounts falling due within one year: | ( 11,257 ) | ( 1,540 )
Net current assets (liabilities): | ( 2,930 ) | 1,637
Total assets less current liabilities: | ( 2,930 ) | 1,637
Creditors: amounts falling due after more than one year: | ( 7,420 ) |
Total net assets (liabilities): | ( 10,350 ) | 1,637
Capital and reserves: | ( 10,350 ) | 1,637

# M&V HOUSING MAINTENANCE LTD

## Balance sheet continued

For the year ending 31 October 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 22 January 2026
And Signed On Behalf Of The Board By:

Name: Madalin Marian Visan
Status: Director

The notes form part of these financial statements

# M&V HOUSING MAINTENANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 3

# M&V HOUSING MAINTENANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No