P MCG CONSTRUCTION LTD

Company Registration Number:
15382842 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 02 January 2024

End date: 31 January 2025

P MCG CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P MCG CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 4
Maltings Lane
Gonerby Hill Foot
Grantham
England
NG31 8JD
Company Registration Number: 15382842 (England and Wales)

P MCG CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 January 2025

13 months to
31 Jan 2025
£
Turnover 56,668
Other Income 317
Cost of Materials ( 26,578 )
Staff Costs ( 11,025 )
Profit or (Loss) for Period 19,382

P MCG CONSTRUCTION LTD

Balance sheet

As at 31 January 2025

13 months to
31 Jan 2025
£
Current assets: 21,112
Creditors: amounts falling due within one year: ( 36 )
Net current assets (liabilities): 21,076
Total assets less current liabilities: 21,076
Total net assets (liabilities): 21,076
Capital and reserves: 21,076

P MCG CONSTRUCTION LTD

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Lauri Selby
Status: Director

The notes form part of these financial statements

P MCG CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

P MCG CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No