MCL CONSTRUCTION SERVICES LTD

Company Registration Number:
12338642 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MCL CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MCL CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 262,374 294,325
Total fixed assets: 262,374 294,325
Current assets
Debtors:   121,978 146,168
Cash at bank and in hand: 134,003 88,533
Total current assets: 255,981 234,701
Creditors: amounts falling due within one year: 4 (270,117) (289,121)
Net current assets (liabilities): (14,136) (54,420)
Total assets less current liabilities: 248,238 239,905
Creditors: amounts falling due after more than one year: 5 (16,830) (26,396)
Total net assets (liabilities): 231,408 213,509
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 231,308 213,409
Shareholders funds: 231,408 213,509

The notes form part of these financial statements

MCL CONSTRUCTION SERVICES LTD

Balance sheet statements

For the year ending 31 October 2024 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 11 December 2024
and signed on behalf of the board by:

Name: Manpreet SINGH
Status: Director

The notes form part of these financial statements

MCL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

MCL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 8 6

MCL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 427,113
Additions 42,760
Disposals (15,800)
At 31 October 2024 454,073
Depreciation
At 01 November 2023 132,788
Charge for year 58,911
At 31 October 2024 191,699
Net book value
At 31 October 2024 262,374
At 31 October 2023 294,325

MCL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Bank Loan £23004 Trade Creditors £255332 Taxation and social sec -£14894 sundry creditors £3675

MCL CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Bank Loan £16830