M F PLASTICS LIMITED

Company Registration Number:
06840441 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

M F PLASTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

M F PLASTICS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 145,699 134,359
Total fixed assets: 145,699 134,359
Current assets
Stocks: 69,854 65,598
Debtors:   77,383 77,531
Cash at bank and in hand: 873,624 786,233
Total current assets: 1,020,861 929,362
Creditors: amounts falling due within one year:   (273,456) (273,188)
Net current assets (liabilities): 747,405 656,174
Total assets less current liabilities: 893,104 790,533
Total net assets (liabilities): 893,104 790,533
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 893,103 790,532
Shareholders funds: 893,104 790,533

The notes form part of these financial statements

M F PLASTICS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: M Fernandez
Status: Director

The notes form part of these financial statements

M F PLASTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M F PLASTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 22 24

M F PLASTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 208,831
Additions 25,300
At 31 March 2026 234,131
Depreciation
At 01 April 2025 74,472
Charge for year 13,960
At 31 March 2026 88,432
Net book value
At 31 March 2026 145,699
At 31 March 2025 134,359