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Company Registration No. 06255565 (England and Wales)
M2 Building Services Limited Unaudited accounts for the year ended 31 March 2024
M2 Building Services Limited Unaudited accounts Contents
Page
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M2 Building Services Limited Company Information for the year ended 31 March 2024
Director
S Miller
Secretary
R Miller
Company Number
06255565 (England and Wales)
Registered Office
UNIT 6B GRAVES ESTATES 96 UPPER WICKHAM LANE WELLING KENT DA16 3HQ
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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M2 Building Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,483 
13,004 
Current assets
Inventories
23,552 
25,907 
Debtors
33,338 
456,204 
Cash at bank and in hand
9,535 
1,513 
66,425 
483,624 
Creditors: amounts falling due within one year
(91,750)
(510,276)
Net current liabilities
(25,325)
(26,652)
Total assets less current liabilities
(14,842)
(13,648)
Creditors: amounts falling due after more than one year
(18,500)
(21,500)
Provisions for liabilities
Deferred tax
(1,992)
(2,471)
Net liabilities
(35,334)
(37,619)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,434)
(37,719)
Shareholders' funds
(35,334)
(37,619)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
S Miller Director Company Registration No. 06255565
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M2 Building Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M2 Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06255565. The registered office is UNIT 6B GRAVES ESTATES, 96 UPPER WICKHAM LANE, WELLING, KENT, DA16 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum - reducing balance
Motor vehicles
25% per annum - reducing balance
Computer equipment
15% per annum - reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
15,774 
108,656 
15,322 
139,752 
At 31 March 2024
15,774 
108,656 
15,322 
139,752 
Depreciation
At 1 April 2023
14,212 
102,956 
9,580 
126,748 
Charge for the year
234 
1,426 
861 
2,521 
At 31 March 2024
14,446 
104,382 
10,441 
129,269 
Net book value
At 31 March 2024
1,328 
4,274 
4,881 
10,483 
At 31 March 2023
1,562 
5,700 
5,742 
13,004 
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M2 Building Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,723 
429,441 
Other debtors
19,615 
26,763 
33,338 
456,204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,161 
27,707 
Trade creditors
11,721 
378,284 
Taxes and social security
41,118 
97,613 
Other creditors
- 
2,456 
Loans from directors
- 
466 
Accruals
15,750 
3,750 
91,750 
510,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,500 
21,500 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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