MVF HOLDINGS LIMITED

Registered Number
13617505
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	ALDRIDGE, Helen Louise
	ALDRIDGE, Ian Derek
	ALDRIDGE, Wendy


Registered Address	7 Dorking Road
	Tadworth
	KT20 5SQ


Registered Number	13617505 (England and Wales)

MVF HOLDINGS LIMITED

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		384,937		384,937
			384,937		384,937
Current assets
Cash at bank and on hand		30,167		19,941
		30,167		19,941
Creditors amounts falling due within one year	4	(2,150)		(499)
Net current assets (liabilities)			28,017		19,442
Total assets less current liabilities			412,954		404,379
Creditors amounts falling due after one year	5		(400,724)		(400,094)
Net assets			12,230		4,285
Capital and reserves
Called up share capital			3		3
Profit and loss account			12,227		4,282
Shareholders' funds			12,230		4,285

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026, and are signed on its behalf by:

ALDRIDGE, Ian Derek
Director
Registered Company No. 13617505

MVF HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 25	384,937	384,937
At 31 March 26	384,937	384,937
Net book value
At 31 March 26	384,937	384,937
At 31 March 25	384,937	384,937

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	1,864	213
Accrued liabilities and deferred income	286	286
Total	2,150	499

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	400,724	400,094
Total	400,724	400,094