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M & F Fuels Limited

Registered Number:10691783

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
M & F Fuels Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10691783

As at 30 April 2025

M & F Fuels Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

285,850
285,850
2
285,850
285,850

Current assets

1,940

Cash and cash equivalents

2,943
2,943
1,940

Trade and other payables: amounts falling due within one
year

(1,032)
(1,147)
3
908
1,796
Net current assets

Total assets less current liabilities

287,646
286,758

Trade and other payables: amounts falling due after more
than one year

(154,580)
(152,726)
4
134,920
Net assets
132,178

Capital and reserves

Called up share capital

100
100

Retained earnings

134,820
132,078
134,920
132,178
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mohsin Munshi Director

These financial statements were approved and authorised for issue by the Board on 26 January 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
M & F Fuels Limited
Notes to the Financial Statements
Statutory Information

M & F Fuels Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10691783.

Registered address:

85 Melbourne Road
Bolton
Lancashire
BL3 5RW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 May 2024

285,850

At 30 April 2025

285,850

At 30 April 2025

Net book value

285,850

At 30 April 2024

285,850

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

643
611

Other creditors

504
421
1,147
1,032
2 of 3
5
For the year ended 30 April 2025
M & F Fuels Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

92,231
93,750

Other creditors

60,495
60,830
152,726
154,580

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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