Companies House 2023-04-01 2024-03-29 false 08839879 2024-03-29 08839879 2023-04-01 2024-03-29 08839879 2022-04-01 2023-03-31 08839879 uk-bus:Director1 2023-04-01 2024-03-29 08839879 uk-bus:Director2 2023-04-01 2024-03-29 08839879 2023-04-01 2024-03-29 08839879 uk-bus:Micro-entities 2023-04-01 2024-03-29 08839879 uk-bus:FullAccounts 2023-04-01 2024-03-29 08839879 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-29 08839879 2023-03-31 08839879 uk-core:WithinOneYear 2024-03-29 08839879 uk-core:WithinOneYear 2023-03-31 08839879 uk-core:AfterOneYear 2024-03-29 08839879 uk-core:AfterOneYear 2023-03-31 iso4217:GBP

Registered Number 08839879

M & A UK BUILDERS LIMITED

Micro-entity Accounts

29 March 2024

## M & A UK BUILDERS LIMITED Registered Number 08839879

## Micro-entity Balance Sheet as at 29 March 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,422 | 1,307
Current Assets |  | 12,165 | 28,798
Creditors: amounts falling due within one year |  | (9,506) | (18,835)
Net current assets (liabilities) |  | 2,659 | 9,963
Total assets less current liabilities |  | 4,081 | 11,270
Creditors: amounts falling due after more than one year |  | (4,538) | (5,057)
Accruals and deferred income |  | (1,116) | (4,356)
Total net assets (liabilities) |  | (1,573) | 1,857
Capital and reserves |  | (1,573) | 1,857

- For the year ending 29 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2025

And signed on their behalf by:
Ms Lesley Sampson, Director

Footnotes:

- Advances and credits
  During the period the director entered into the following advances and credits with the company:
  Period ended 29/03/2024
  Ms Lesley Sampson
  Balance brought forward £(4,722)
  Advances / (credits) to the director £(2,167)
  Balance o/standing £(6,889)
  Year ended 31/03/2023
  Ms Lesley Sampson
  Balance brought forward £(3,892)
  Advances / (credits) to the director £(830)
  Balance o/standing £(4,722)

## M & A UK BUILDERS LIMITED Registered Number 08839879

## Notes to the Micro-entity Accounts for the period ended 29 March 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1