Companies House 2024-09-01 2025-08-31 false 07353003 2025-08-31 07353003 2024-09-01 2025-08-31 07353003 2023-09-01 2024-08-31 07353003 uk-bus:Director1 2024-09-01 2025-08-31 07353003 uk-bus:Director2 2024-09-01 2025-08-31 07353003 2024-09-01 2025-08-31 07353003 uk-bus:Micro-entities 2024-09-01 2025-08-31 07353003 uk-bus:FullAccounts 2024-09-01 2025-08-31 07353003 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07353003 2024-08-31 07353003 uk-core:WithinOneYear 2025-08-31 07353003 uk-core:WithinOneYear 2024-08-31 07353003 uk-core:AfterOneYear 2025-08-31 07353003 1 2024-09-01 2025-08-31 07353003 2 2024-09-01 2025-08-31 07353003 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 07353003

M.F.U LTD

Micro-entity Accounts

31 August 2025

## M.F.U LTD Registered Number 07353003

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 717 | 3,075
Current Assets |  | 21,509 | 25,140
Creditors: amounts falling due within one year |  | (21,118) | (26,792)
Net current assets (liabilities) |  | 391 | (1,652)
Total assets less current liabilities |  | 1,108 | 1,423
Accruals and deferred income |  | (182) | (162)
Total net assets (liabilities) |  | 926 | 1,261
Capital and reserves |  | 926 | 1,261

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Mr G O'Halloran, Director

Footnotes:

- Advances and credits
  2025
  Balance brought forward (£12,293), Advances/(credits) to Director £-, Amounts repaid £4,251, Balance carried forward (£8,042)
  2024
  Balance brought forward (£4,309), Advances/(credits) to Director (£7,984), Amounts repaid £-, Balance carried forward (£12,293)

## M.F.U LTD Registered Number 07353003

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2