Mark Brock Building Company Ltd Filleted Accounts Cover |
Company No. SC341838 | |||||||||
Mark Brock Building Company Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2025 | 2024 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 04 August 2025 and signed on its behalf by: | ||||||||||
M. Brock | ||||||||||
Director | ||||||||||
04 August 2025 | ||||||||||
Mark Brock Building Company Ltd Notes to the Accounts Registrar |
for the year ended 30 April 2025 | ||||||||||||||
1 | General information | |||||||||||||
Mark Brock Building Company Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC341838 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2025 | 2024 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Motor vehicles | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 May 2024 | ||||||||||||||
At 30 April 2025 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 May 2024 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 April 2025 | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2025 | ||||||||||||||
At 30 April 2024 | 3,814 | 258 | ||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
7 | Reserves | |||||||||||||
8 | Dividends | |||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 87,994 | 20,200 | ||||||||||||
20,200 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
87,994 | 20,200 | |||||||||||||