Registered number
04798847
M Factorial Ltd
Filleted Accounts
30 September 2025

M Factorial Ltd
Registered number: | 04798847
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 23,023 |  |  | 27,472
Current assets |  |  | 52,606 |  |  | 63,113
Creditors: amounts falling due within one year |  |  | (4,639) |  |  | (11,714)
Net current assets |  |  |  | 47,967 |  |  | 51,399
Total assets less current liabilities |  |  |  | 70,990 |  |  | 78,871
Net assets |  |  |  | 70,990 |  |  | 78,871
Capital and reserves |  |  |  | 70,990 |  |  | 78,871
Number | Number
Average number of employees |  |  |  | 0 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rydal House, 29 Rydal Drive, Bexleyheath, Kent, DA7 5EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Vincent
Director
Approved by the board on 14 May 2026

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