Registered number
10743038
MLE Construction Holdings Limited
Filleted Accounts
30 April 2024
MLE Construction Holdings Limited
Registered number: 10743038
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 145,000 145,000
Current assets
Debtors 4 211,000 221,000
Cash at bank and in hand 201,067 136,951
412,067 357,951
Creditors: amounts falling due within one year 5 (301,909) (262,031)
Net current assets 110,158 95,920
Net assets 255,158 240,920
Capital and reserves
Called up share capital 100 100
Profit and loss account 255,058 240,820
Shareholders' funds 255,158 240,920
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Drew
Director
Approved by the board on 31 January 2025
MLE Construction Holdings Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Not depreciated
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2023 145,000
At 30 April 2024 145,000
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 145,000
At 30 April 2023 145,000
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 211,000 211,000
Other debtors - 10,000
211,000 221,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 360
Amounts owed to group undertakings and undertakings in which the company has a participating interest 173,091 100,000
Other creditors 128,818 161,671
301,909 262,031
6 Other information
MLE Construction Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Building 18, Gateway 1000
Whittle Way, Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP
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