6 February 2025 false No description of principal activity Taxfiler 2024.6 16233995business:PrivateLimitedCompanyLtd2025-02-062026-02-28 162339952025-02-05 162339952025-02-062026-02-28 16233995business:AuditExempt-NoAccountantsReport2025-02-062026-02-28 16233995business:FilletedAccounts2025-02-062026-02-28 162339952026-02-28 16233995business:Director12025-02-062026-02-28 16233995core:WithinOneYear2026-02-28 16233995core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16233995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16233995core:PreviouslyStatedAmount2026-02-28 16233995business:SmallEntities2025-02-062026-02-28 16233995countries:EnglandWales2025-02-062026-02-28 16233995core:PlantMachinery2025-02-062026-02-28 16233995core:PlantMachinery2025-02-05 16233995core:PlantMachinery2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16233995 (England and Wales)
Velvet Touch By M&p Ltd Unaudited accounts for the period from 6 February 2025 to 28 February 2026
Velvet Touch By M&p Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Velvet Touch By M&p Ltd Company Information for the period from 6 February 2025 to 28 February 2026
Director
Milena Katarzyna KONDRACKA
Company Number
16233995 (England and Wales)
- 3 -
Velvet Touch By M&p Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
8,500 
Current assets
Inventories
1,232 
Cash at bank and in hand
898 
2,130 
Creditors: amounts falling due within one year
5
(822)
Net current assets
1,308 
Net assets
9,808 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,708 
Shareholders' funds
9,808 
For the period 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 20 August 2026 and were signed on its behalf by
Milena Katarzyna KONDRACKA Director Company Registration No. 16233995
- 4 -
Velvet Touch By M&p Ltd Notes to the Accounts for the period from 6 February 2025 to 28 February 2026
1
Statutory information
Velvet Touch By M&p Ltd is a private company, limited by shares, registered in England and Wales, registration number 16233995.
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 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
10% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 February 2025
- 
Additions
10,000 
At 28 February 2026
10,000 
Depreciation
Charge for the period
1,500 
At 28 February 2026
1,500 
Net book value
At 28 February 2026
8,500 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
283 
Loans from directors
89 
Accruals
450 
822 
- 5 -
Velvet Touch By M&p Ltd Notes to the Accounts for the period from 6 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 1.
- 6 -