BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts 23 June 2026 0 0 05521838 2026-03-31 05521838 2025-03-31 05521838 2024-03-31 05521838 2025-04-01 2026-03-31 05521838 2024-04-01 2025-03-31 05521838 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05521838 uk-curr:PoundSterling 2025-04-01 2026-03-31 05521838 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 05521838 uk-core:CapitalReserve 2026-03-31 05521838 uk-core:CapitalReserve 2025-03-31 05521838 2025-04-01 2026-03-31 05521838 uk-bus:Director1 2025-04-01 2026-03-31 05521838 uk-bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 05521838 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05521838 uk-bus:Micro-entities 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares

MP Flooring (South East) Limited

Unaudited Financial Statements

for the financial year ended 31 March 2026

MP Flooring (South East) Limited

Company Registration Number: 05521838

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
| Fixed Assets | 838 |  | 1,869
|  | ───────── |  | ─────────
| Current assets | 50,121 |  | 70,852
| Prepayments and accrued income | 1,009 |  | 921
| Creditors: amounts falling due within one year | (45,483) |  | (61,723)
|  | ───────── |  | ─────────
| Net Current Assets | 5,647 |  | 10,050
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 6,485 |  | 11,919
| Creditors: amounts falling due after more than one year | - |  | (8,331)
| Accruals and deferred income | (3,474) |  | (3,440)
|  | ───────── |  | ─────────
| Net Assets | 3,011 |  | 148
|  | ═════════ |  | ═════════
| Capital and Reserves | 3,011 |  | 148
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| MP Flooring (South East) Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 05521838. The registered office of the company is 5 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 2, (2025 - 2).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Board on 23 June 2026 and signed on its behalf by:
| ________________________________ |
| Mr Mark Joseph Phelan |
| Director |
| ________________________________
| Mrs Gillian Phelan
| Director