Registration number: 08343093

M&I Builders & Maintenance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M&I Builders & Maintenance Ltd

Company Information

Directors

I Durrant M Durrant

Registered office

Mandra 4 Lamb Park Par Cornwall PL24 2DR

Accountants

M J Vousden FCCA t/a AIMS Synegis House Crockhamwell Road Woodley Reading Berkshire RG5 3LE

M&I Builders & Maintenance Ltd

(Registration number: 08343093)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	8,327	9,640
Current assets	40,385	41,156
Creditors: Amounts falling due within one year	(35,217)	(28,234)
Net current assets	5,168	12,922
Total assets less current liabilities	13,495	22,562
Creditors: Amounts falling due after more than one year	(13,115)	(20,638)
Accruals and deferred income	(281)	(302)
	99	1,622
Capital and reserves	99	1,622

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mandra
4 Lamb Park
Par
Cornwall
PL24 2DR

These financial statements were authorised for issue by the Board on 16 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M&I Builders & Maintenance Ltd

(Registration number: 08343093)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

......................................... M Durrant Director