M & S Contractors (Newark) Limited

Registered number: 08998455

	2025	2024
	£	£
Fixed assets	197	415

Current assets	2,867	2,870
Creditors: Amounts Falling Due Within One Year	(7,268 )	(6,894 )

NET CURRENT LIABILITIES	(4,401 )	(4,024 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,204 )	(3,609 )

Accruals and deferred income	(306 )	(282 )

NET LIABILITIES	(4,510 )	(3,891 )

CAPITAL AND RESERVES	(4,510 )	(3,891 )

Notes

1. General Information

M & S Contractors (Newark) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08998455 . The registered office is 38 North Gate, Newark, Nottinghamshire, NG24 1EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Leese

Director

23/09/2025