M-CON CONSTRUCTION RECRUITMENT LTD

Company Registration Number:
15545653 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 07 March 2024

End date: 31 March 2025

M-CON CONSTRUCTION RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M-CON CONSTRUCTION RECRUITMENT LTD

Balance sheet

As at 31 March 2025


Notes

13 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 4,159
Total fixed assets: 4,159
Current assets
Debtors:   76,460
Cash at bank and in hand: 4,003
Total current assets: 80,463
Creditors: amounts falling due within one year:   (81,629)
Net current assets (liabilities): (1,166)
Total assets less current liabilities: 2,993
Total net assets (liabilities): 2,993
Capital and reserves
Called up share capital: 100
Other reserves: 775
Profit and loss account: 2,118
Shareholders funds: 2,993

The notes form part of these financial statements

M-CON CONSTRUCTION RECRUITMENT LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2025
and signed on behalf of the board by:

Name: MR C. WEBB
Status: Director

The notes form part of these financial statements

M-CON CONSTRUCTION RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

M-CON CONSTRUCTION RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025
Average number of employees during the period 6

M-CON CONSTRUCTION RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 4,275
At 31 March 2025 4,275
Depreciation
Charge for year 116
At 31 March 2025 116
Net book value
At 31 March 2025 4,159