3 January 2026 false No description of principal activity Taxfiler 2024.6 16161754business:PrivateLimitedCompanyLtd2026-01-032026-01-31 161617542026-01-02 161617542026-01-032026-01-31 16161754business:AuditExempt-NoAccountantsReport2026-01-032026-01-31 16161754business:AbridgedAccounts2026-01-032026-01-31 161617542026-01-31 16161754business:Director12026-01-032026-01-31 16161754business:RegisteredOffice2026-01-032026-01-31 161617542026-01-02 16161754core:WithinOneYear2026-01-31 16161754core:WithinOneYear2026-01-02 16161754core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16161754core:ShareCapitalcore:PreviouslyStatedAmount2026-01-02 16161754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16161754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-02 16161754core:PreviouslyStatedAmount2026-01-31 16161754core:PreviouslyStatedAmount2026-01-02 16161754business:SmallEntities2026-01-032026-01-31 16161754countries:EnglandWales2026-01-032026-01-31 161617542025-01-032026-01-02 iso4217:GBP xbrli:pure
Company Registration No. 16161754 (England and Wales)
M2s Windows & Doors Ltd Unaudited accounts for the period from 3 January 2026 to 31 January 2026
M2s Windows & Doors Ltd Unaudited accounts Contents
Page
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M2s Windows & Doors Ltd Company Information for the period from 3 January 2026 to 31 January 2026
Director
Sivalingam Selvaraj
Company Number
16161754 (England and Wales)
Registered Office
31 Craneberry Road Birmingham West Midlands B37 5AS England
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M2s Windows & Doors Ltd Statement of financial position as at 31 January 2026
31/01/2026 
02/01/2026 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,600 
12,600 
Current assets
Debtors
156 
(1,064)
Cash at bank and in hand
1,076 
164 
1,232 
(900)
Creditors: amounts falling due within one year
(24,453)
(23,885)
Net current liabilities
(23,221)
(24,785)
Net liabilities
(10,621)
(12,185)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,631)
(12,195)
Shareholders' funds
(10,621)
(12,185)
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 September 2026 and were signed on its behalf by
Sivalingam Selvaraj Director Company Registration No. 16161754
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M2s Windows & Doors Ltd Notes to the Accounts for the period from 3 January 2026 to 31 January 2026
1
Statutory information
M2s Windows & Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16161754. The registered office is 31 Craneberry Road, Birmingham, West Midlands, B37 5AS, 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 period, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 3 January 2026
14,000 
At 31 January 2026
14,000 
Depreciation
At 3 January 2026
1,400 
At 31 January 2026
1,400 
Net book value
At 31 January 2026
12,600 
At 2 January 2026
12,600 
5
Average number of employees
During the period the average number of employees was 0 (02/01/2026: 0).
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