ACCOUNTS - Final Accounts preparation

Registered number: 11569899

MFN GROUP LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

MFN GROUP LIMITED

REGISTERED NUMBER: 11569899

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025		2024
Note		£		£

Fixed assets
Investments	4		300		300
Current assets
Debtors: amounts falling due within one year	5	12,483		12,483
Creditors: amounts falling due within one year	6	(300)		(300)
Net current assets			12,183		12,183
Total assets less current liabilities			12,483		12,483

Net assets			12,483		12,483

Capital and reserves
Called up share capital	300	300
Profit and loss account	12,183	12,183
	12,483	12,483

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MFN GROUP LIMITED

REGISTERED NUMBER: 11569899

BALANCE SHEET (CONTINUED)

AS AT 30 SEPTEMBER 2025

For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

T Roberts

Director

Date: 10 June 2026

The notes on pages 3 to 4 form part of these financial statements.

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MFN GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.	General information

MFN Group Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is 12 Colne Road, London, United Kingdom, E5 0HR. Its registered number is 11569899. The principal activity is that of a holding company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.4

Creditors

Short term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 October 2024	300
	At 30 September 2025	300

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MFN GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Debtors

					2025	2024
					£	£


Other debtors	12,483	12,483

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Other creditors	300	300

7.	Related party transactions
	At the year end, the Company was owed £12,183 (2024 - £12,183) by a subsidiary company, shown within other debtors.

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