MS LONDON BUILDERS LTD

Company Registration Number:
08184053 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MS LONDON BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MS LONDON BUILDERS LTD

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,113 1,541
Total fixed assets: 1,113 1,541
Current assets
Debtors:   56,500 31,678
Cash at bank and in hand: 42,678 127,775
Total current assets: 99,178 159,453
Creditors: amounts falling due within one year: 4 (57,402) (82,091)
Net current assets (liabilities): 41,776 77,362
Total assets less current liabilities: 42,889 78,903
Creditors: amounts falling due after more than one year: 5 (42,371) (64,857)
Total net assets (liabilities): 518 14,046
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 418 13,946
Shareholders funds: 518 14,046

The notes form part of these financial statements

MS LONDON BUILDERS LTD

Balance sheet statements

For the year ending 31 August 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 09 May 2025
and signed on behalf of the board by:

Name: Mr M Sprzonczak
Status: Director

The notes form part of these financial statements

MS LONDON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

MS LONDON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MS LONDON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 10,717
At 31 August 2024 10,717
Depreciation
At 01 September 2023 9,176
Charge for year 428
At 31 August 2024 9,604
Net book value
At 31 August 2024 1,113
At 31 August 2023 1,541

MS LONDON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Trade creditors 1 Corporation tax 15,496 Other taxes and social security 4,431 VAT 23,921 Subcontractors payments 15,050 CC Card Natwest (1,497)

MS LONDON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

Bank loans 42,371

MS LONDON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Loans to directors

Name of director receiving advance or credit: Mr M Sprzonczak
Description of the loan: LOAN
£
Balance at 01 September 2023 30,000
Advances or credits made: 50,000
Advances or credits repaid: 30,000
Balance at 31 August 2024 50,000