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REGISTERED NUMBER: 04405287 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

M & P Construction Services Limited

M & P Construction Services Limited (Registered number: 04405287)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M & P Construction Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: P O'Connor





REGISTERED OFFICE: No 5A Market Square
Chesham
HP5 1HG





REGISTERED NUMBER: 04405287 (England and Wales)






M & P Construction Services Limited (Registered number: 04405287)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 59,135 31,350

CREDITORS
Amounts falling due within one year 4 30,068 19,047
NET CURRENT ASSETS 29,067 12,303
TOTAL ASSETS LESS CURRENT LIABILITIES 29,067 12,303

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 29,066 12,302
SHAREHOLDERS' FUNDS 29,067 12,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





P O'Connor - Director


M & P Construction Services Limited (Registered number: 04405287)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

M & P Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - (1 )
Tax 3,923 2,916
VAT 4,876 5,452
Directors' current accounts 20,489 9,900
Accrued expenses 780 780
30,068 19,047