MCF Carpets and Furniture Ltd

	Registered number
	13181539

	MCF Carpets and Furniture Ltd
	Unaudited Accounts
	for the year ended
	30 April 2026

MCF Carpets and Furniture Ltd Balance Sheet as at 30 April 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		556		678
			556		678

Current assets
Stocks		7,500		7,500
Cash at bank and in hand		1,737		3,747
		9,237		11,247

Creditors: amounts falling due within one year	5	(3,201)		(2,717)

Net current assets / (liabilities)			6,036		8,530

Total assets less current liabilities			6,592		9,208

Creditors: amounts falling due after more than one year	6		(1,242)		(428)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			5,350		8,780

Capital and reserves
Called up share capital			100		100
Profit and loss account			5,250		8,680
Shareholders' funds			5,350		8,780

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr M Habib

Director

Approved by the board on 3 September 2026

Company Number: 13181539 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Mcf Carpets & Furniture
Harehills Place
Leeds
LS8 5JL
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	27,600	14,400

Employees
	2026	2025
Average number of employees during the period	1	2

Tangible fixed assets
	Office equipment	Total
Cost or valuation	£	£
At 1 May 2025	1,500	1,500
At 30 April 2026	1,500	1,500
Depreciation
At 1 May 2025	822	822
Charge for the period	122	122
At 30 April 2026	944	944
Net book value
At 30 April 2026	556	556
At 30 April 2025	678	678

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	1,150	960
Taxation & social security	2,051	1,757
	3,201	2,717

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	1,242	428
	1,242	428