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Registered number: 12281120

M'ALL INTERIORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

M'ALL INTERIORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Marius Adrian PIRVULESCU

REGISTERED OFFICE

9 Waterside Close

Northolt

UB5 6DW

COMPANY DETAILS

registered in , registered number 12281120

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

M'ALL INTERIORS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M'ALL INTERIORS LTD

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		10,100
Cash at bank and in hand				2
				10,102
CREDITORS: Amounts falling due within one year		4		9,771
NET CURRENT ASSETS						331
TOTAL ASSETS LESS CURRENT LIABILITIES						331
CAPITAL AND RESERVES
Called up share capital		5				100
Profit and loss account						231
SHAREHOLDERS' FUNDS						331
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by
.............................
Marius Adrian PIRVULESCU
Director

M'ALL INTERIORS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. DEBTORS				2025
				£
Amounts falling due within one year:
Other debtors				10,000
				10,000
Amounts falling due after more than one year:
Long term debtor				100
				100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Taxation and social security				9,771
				9,771

M'ALL INTERIORS LTD

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100