1 October 2024 false No description of principal activity Taxfiler 2024.6 09773935business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097739352024-09-30 097739352024-10-012025-09-30 09773935business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09773935business:FilletedAccounts2024-10-012025-09-30 097739352025-09-30 09773935business:Director12024-10-012025-09-30 09773935business:RegisteredOffice2024-10-012025-09-30 097739352024-09-30 09773935core:WithinOneYear2025-09-30 09773935core:WithinOneYear2024-09-30 09773935core:AfterOneYear2025-09-30 09773935core:AfterOneYear2024-09-30 09773935core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09773935core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09773935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09773935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09773935core:PreviouslyStatedAmount2025-09-30 09773935core:PreviouslyStatedAmount2024-09-30 09773935business:SmallEntities2024-10-012025-09-30 09773935countries:EnglandWales2024-10-012025-09-30 09773935core:MotorVehicles2024-09-30 09773935core:MotorVehicles2024-10-012025-09-30 09773935core:MotorVehicles2025-09-30 097739352023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09773935 (England and Wales)
M & E INTERIORS LTD Unaudited accounts for the year ended 30 September 2025
M & E INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & E INTERIORS LTD Company Information for the year ended 30 September 2025
Director
Mariyan Vasilev
Company Number
09773935 (England and Wales)
Registered Office
18 Forest Grove Woodside Thornwood Epping Essex CM16 6NS England
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M & E INTERIORS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,749 
- 
Current assets
Debtors
5
3,946 
6,357 
Cash at bank and in hand
1,550 
16,172 
5,496 
22,529 
Creditors: amounts falling due within one year
6
(17,444)
(1,070)
Net current (liabilities)/assets
(11,948)
21,459 
Total assets less current liabilities
5,801 
21,459 
Creditors: amounts falling due after more than one year
7
(5,632)
(17,168)
Net assets
169 
4,291 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69 
4,191 
Shareholders' funds
169 
4,291 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
Mariyan Vasilev Director Company Registration No. 09773935
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M & E INTERIORS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
M & E INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09773935. The registered office is 18 Forest Grove, Woodside, Thornwood, Epping, Essex, CM16 6NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
15,040 
Additions
28,746 
At 30 September 2025
43,786 
Depreciation
At 1 October 2024
15,040 
Charge for the year
10,997 
At 30 September 2025
26,037 
Net book value
At 30 September 2025
17,749 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,946 
6,357 
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M & E INTERIORS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
16,647 
- 
Taxes and social security
347 
620 
Accruals
450 
450 
17,444 
1,070 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,632 
17,168 
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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