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Company Registration No. 13185311 (England and Wales)
M&I Decorators Ltd Unaudited accounts for the year ended 28 February 2026
M&I Decorators Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&I Decorators Ltd Company Information for the year ended 28 February 2026
Director
Marius Ionut Maties
Company Number
13185311 (England and Wales)
Registered Office
30 Barn Hill Wembley Middlesex HA9 9LD England
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M&I Decorators Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
-
2,784
Debtors
4
19,770
13,372
Cash at bank and in hand
15,294
4,017
35,064
20,173
Creditors: amounts falling due within one year
5
(9,025)
(9,333)
Net current assets
26,039
10,840
Net assets
26,039
10,840
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,939
10,740
Shareholders' funds
26,039
10,840
For the year ending 28 February 2026 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 7 July 2026 and were signed on its behalf by
Marius Ionut Maties Director Company Registration No. 13185311
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M&I Decorators Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
M&I Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 13185311. The registered office is 30 Barn Hill, Wembley, Middlesex, HA9 9LD, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
19,770
13,372
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,025
9,333
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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