M J French Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05065294

M J French Limited

Filleted Unaudited Financial Statements

31 March 2026

M J French Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

M J French Limited

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of M J French Limited

Year ended 31 March 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

NICHOLAS BARWELL & CO LTD Accountants

Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ

19 May 2026

M J French Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		124,000	124,000
		---------	---------

Current assets		126,984	157,986

Creditors: amounts falling due within one year	1,034	14,223
	---------	---------
Net current assets	125,950	143,763
	---------	---------
Total assets less current liabilities	249,950	267,763

Accruals and deferred income	2,810	2,810
	---------	---------
	247,140	264,953
	---------	---------

Capital and reserves	247,140	264,953
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

A Directors loan account balance remains at the year end in the sum of £4,731 each owing to the directors. This loan is interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Mr S.J .French	Mr M French
Director	Director

Mrs J Fox
Director

Company registration number: 05065294

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stirling House, Carriers Fold, Church Road, Wombourne, Wolverhampton, WV5 9DJ, West Midlands.