Company Registration No. 9405997 (England and Wales)
MGF SITE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2025
MGF SITE SOLUTIONS LIMITED
Unaudited accounts
Contents
MGF SITE SOLUTIONS LIMITED
Company Information
for the year ended 31 January 2025
Directors
Gail Froggatt
Michael Carl Froggatt
Company Number
9405997 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD
MARKET STREET
CHESTERFIELD
S43 3UT
UNITED KINGDOM
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
MGF SITE SOLUTIONS LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
8,019
9,939
Cash at bank and in hand
17,881
31,082
Creditors: amounts falling due within one year
(6,527)
(14,291)
Net current assets
7,939
13,004
Called up share capital
100
100
Profit and loss account
15,858
22,843
Shareholders' funds
15,958
22,943
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Michael Carl Froggatt
Director
Company Registration No. 9405997
MGF SITE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
MGF SITE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9405997. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on Reducing Balance
Computer equipment
33% on Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
11,490
4,331
15,821
At 31 January 2025
11,490
5,331
16,821
At 1 February 2024
2,873
3,009
5,882
Charge for the year
2,154
766
2,920
At 31 January 2025
5,027
3,775
8,802
At 31 January 2025
6,463
1,556
8,019
At 31 January 2024
8,617
1,322
9,939
Amounts falling due within one year
Trade debtors
(3,415)
(3,787)
MGF SITE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,048
8,553
Taxes and social security
(13)
2,252
Other creditors
1,730
1,276
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Average number of employees
During the year the average number of employees was 0 (2024: 0).