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Company Registration No. 12952323 (England and Wales)
M & F 2020 LIMITED Unaudited accounts for the year ended 31 October 2025
M & F 2020 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M & F 2020 LIMITED Company Information for the year ended 31 October 2025
Directors
Kasem ABUL Shamim KHANDAKAR
Company Number
12952323 (England and Wales)
Registered Office
GROUND FLOOR, SHOP 28 CAMBRIDGE HEATH ROAD LONDON E1 5QH ENGLAND
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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M & F 2020 LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,847
17,948
Current assets
Inventories
12,619
17,335
Debtors
5
(603)
(603)
Cash at bank and in hand
19,181
29,780
31,197
46,512
Creditors: amounts falling due within one year
6
(1,198)
(1,198)
Net current assets
29,999
45,314
Total assets less current liabilities
44,846
63,262
Creditors: amounts falling due after more than one year
7
(108,225)
(124,254)
Net liabilities
(63,379)
(60,992)
Capital and reserves
Called up share capital
900
900
Profit and loss account
(64,279)
(61,892)
Shareholders' funds
(63,379)
(60,992)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Shamim KHANDAKAR Director Company Registration No. 12952323
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M & F 2020 LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
M & F 2020 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12952323. The registered office is GROUND FLOOR, SHOP, 28 CAMBRIDGE HEATH ROAD, LONDON, E1 5QH, 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:
Plant & machinery
20%
Fixtures & fittings
15%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
16,000
15,604
31,604
At 31 October 2025
16,000
15,604
31,604
Depreciation
At 1 November 2024
7,808
5,848
13,656
Charge for the year
1,638
1,463
3,101
At 31 October 2025
9,446
7,311
16,757
Net book value
At 31 October 2025
6,554
8,293
14,847
At 31 October 2024
8,192
9,756
17,948
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M & F 2020 LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
(603)
(603)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,198
1,198
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
1,580
780
Other creditors
106,645
123,474
108,225
124,254
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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