MGB CARPENTRY LTD

Company Registration Number:
10543424 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MGB CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MGB CARPENTRY LTD

Company Information

for the Period Ended 31 January 2025




Director: Gintaras Braziunas
Registered office: 99
High Street
Langley
Slough
England
SL3 8NG
Company Registration Number: 10543424 (England and Wales)

MGB CARPENTRY LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 500
Total fixed assets: 500
Current assets
Debtors: 4 10,000 8,486
Cash at bank and in hand: 1,141 1,623
Total current assets: 11,141 10,109
Creditors: amounts falling due within one year: 5 ( 658 ) ( 1,462 )
Net current assets (liabilities): 10,483 8,647
Total assets less current liabilities: 10,483 9,147
Creditors: amounts falling due after more than one year: 6 ( 4,125 ) ( 4,125 )
Total net assets (liabilities): 6,358 5,022

The notes form part of these financial statements

MGB CARPENTRY LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,357 5,021
Shareholders funds: 6,358 5,022

For the year ending 31 January 2025 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 24 July 2025
And Signed On Behalf Of The Board By:

Name: Gintaras Braziunas
Status: Director

The notes form part of these financial statements

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 3

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Trade debtors 1,539
Prepayments and accrued income 2,879
Other debtors 7,121 6,947
Total 10,000 8,486

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 11 445
Taxation and social security 547 917
Other creditors 100 100
Total 658 1,462

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 4,125 4,125
Total 4,125 4,125