M A MARIUS CONSTRUCTION LTD

Company Registration Number:
14451083 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

M A MARIUS CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

M A MARIUS CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2024




Director: marius adrian mirea
Registered office: 98
Wanstead Park Road
Ilford
England
IG1 3TL
Company Registration Number: 14451083 (England and Wales)

M A MARIUS CONSTRUCTION LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 183
Cash at bank and in hand: 3,894 15
Total current assets: 3,894 198
Creditors: amounts falling due within one year: 6 ( 3,893 ) ( 38 )
Net current assets (liabilities): 1 160
Total assets less current liabilities: 1 160
Total net assets (liabilities): 1 160

The notes form part of these financial statements

M A MARIUS CONSTRUCTION LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 159
Shareholders funds: 1 160

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: marius adrian mirea
Status: Director

The notes form part of these financial statements

M A MARIUS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

M A MARIUS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

M A MARIUS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

M A MARIUS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,832 0

M A MARIUS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 183
Total 183

M A MARIUS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 665 38
Other creditors 3,228
Total 3,893 38