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REGISTERED NUMBER: 08202615 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Maan Builders Limited

Maan Builders Limited (Registered number: 08202615)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maan Builders Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A Singh





REGISTERED OFFICE: 20 Keats Way
Greenford
Middlesex
UB6 9HD





REGISTERED NUMBER: 08202615 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

Maan Builders Limited (Registered number: 08202615)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,417 20,413

CURRENT ASSETS
Debtors 5 141,834 157,354
Cash at bank and in hand 5,517 5,347
147,351 162,701
CREDITORS
Amounts falling due within one year 6 141,863 155,710
NET CURRENT ASSETS 5,488 6,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,905

27,404

CREDITORS
Amounts falling due after more than
one year

7

(7,566

)

(17,622

)

PROVISIONS FOR LIABILITIES (1,772 ) (1,772 )
NET ASSETS 7,567 8,010

Maan Builders Limited (Registered number: 08202615)

Balance Sheet - continued
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,467 7,910
7,567 8,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 2 June 2025 and were signed by:





A Singh - Director


Maan Builders Limited (Registered number: 08202615)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Maan Builders 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Maan Builders Limited (Registered number: 08202615)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 344 36,076 36,420
Disposals - (9,598 ) (9,598 )
At 30 September 2024 344 26,478 26,822
DEPRECIATION
At 1 October 2023 309 15,698 16,007
Charge for year 7 2,846 2,853
Eliminated on disposal - (3,455 ) (3,455 )
At 30 September 2024 316 15,089 15,405
NET BOOK VALUE
At 30 September 2024 28 11,389 11,417
At 30 September 2023 35 20,378 20,413

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 19,315 48,065
Other debtors 122,519 109,289
141,834 157,354

Maan Builders Limited (Registered number: 08202615)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 13,923 12,856
Taxation and social security 9,331 8,367
Other creditors 107,961 123,839
141,863 155,710

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 7,566 17,622

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A Singh
Balance outstanding at start of year 73,984 51,944
Amounts advanced - 22,040
Amounts repaid (14,756 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,228 73,984