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Company Registration No. 13598146 (England and Wales)
Mark G Construction Limited Unaudited accounts for the year ended 30 September 2024
Mark G Construction Limited Unaudited accounts Contents
Page
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Mark G Construction Limited Company Information for the year ended 30 September 2024
Director
Mark Geci
Company Number
13598146 (England and Wales)
Registered Office
128 KILN PLACE LONDON NW5 4AP ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Mark G Construction Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
150 
150 
Tangible assets
17,599 
18,572 
17,749 
18,722 
Current assets
Inventories
20,696 
17,056 
Debtors
6,376 
7,995 
Cash at bank and in hand
53,515 
31,326 
80,587 
56,377 
Creditors: amounts falling due within one year
(22,707)
(9,299)
Net current assets
57,880 
47,078 
Total assets less current liabilities
75,629 
65,800 
Creditors: amounts falling due after more than one year
(38,000)
(38,000)
Net assets
37,629 
27,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,628 
27,799 
Shareholders' funds
37,629 
27,800 
For the year ending 30 September 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 2 June 2025 and were signed on its behalf by
Mark Geci Director Company Registration No. 13598146
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Mark G Construction Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mark G Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13598146. The registered office is 128 KILN PLACE, LONDON, NW5 4AP, ENGLAND.
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.
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
20% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
10% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
150 
At 30 September 2024
150 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
150 
At 30 September 2023
150 
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Mark G Construction Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
9,747 
15,403 
- 
1,351 
26,501 
Additions
- 
- 
3,846 
- 
3,846 
At 30 September 2024
9,747 
15,403 
3,846 
1,351 
30,347 
Depreciation
At 1 October 2023
1,746 
6,048 
- 
135 
7,929 
Charge for the year
1,224 
3,103 
384 
108 
4,819 
At 30 September 2024
2,970 
9,151 
384 
243 
12,748 
Net book value
At 30 September 2024
6,777 
6,252 
3,462 
1,108 
17,599 
At 30 September 2023
8,001 
9,355 
- 
1,216 
18,572 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,376 
7,439 
Accrued income and prepayments
- 
556 
6,376 
7,995 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(274)
Trade creditors
19,164 
6,371 
Taxes and social security
3,543 
3,202 
22,707 
9,299 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
38,000 
38,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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