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REGISTERED NUMBER: 02934722 (England and Wales)














Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 October 2024

for

MISTERS CONSTRUCTION (1994) LIMITED

MISTERS CONSTRUCTION (1994) LIMITED (REGISTERED NUMBER: 02934722)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4

MISTERS CONSTRUCTION (1994) LIMITED

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: D.M. Misters



SECRETARY: Mrs K Ruff



REGISTERED OFFICE: The Barn
Grove End
Clerkenleap
Worcester
Worcestershire
WR5 3HS



REGISTERED NUMBER: 02934722 (England and Wales)



SOLICITORS: Hulme & Co
6/8 Pierpoint Street
Worcester
WR1 1TE

MISTERS CONSTRUCTION (1994) LIMITED (REGISTERED NUMBER: 02934722)

Report of the Director
FOR THE YEAR ENDED 31 OCTOBER 2024

The director presents his report with the financial statements of the company for the year ended 31 October 2024.

DIRECTOR
D.M. Misters held office during the whole of the period from 1 November 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs K Ruff - Secretary


12 March 2025

MISTERS CONSTRUCTION (1994) LIMITED (REGISTERED NUMBER: 02934722)

Balance Sheet
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 5 254,085 254,085
Cash at bank 2,081 2,081
256,166 256,166
CREDITORS
Amounts falling due within one year 6 499 499
NET CURRENT ASSETS 255,667 255,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,667

255,667

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 255,567 255,567
SHAREHOLDERS' FUNDS 255,667 255,667

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





D.A. Misters - Director


MISTERS CONSTRUCTION (1994) LIMITED (REGISTERED NUMBER: 02934722)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Misters Construction (1994) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 881 1,500 2,381
DEPRECIATION
At 1 November 2023
and 31 October 2024 881 1,500 2,381
NET BOOK VALUE
At 31 October 2024 - - -
At 31 October 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 254,085 254,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Tax (1 ) (1 )
Accrued expenses 500 500
499 499