M&Z CONSTRUCTION LTD
Statement of financial position
as at 30 April 2025
Tangible assets
31,625
42,165
Cash at bank and in hand
10,383
27,445
Creditors: amounts falling due within one year
(87,839)
(91,229)
Net current liabilities
(24,652)
(33,004)
Called up share capital
100
100
Profit and loss account
6,873
9,061
Shareholders' funds
6,973
9,161
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
MR MARIUSZ DOBOSZ
Director
Company Registration No. 10126408
M&Z CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2025
M&Z CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10126408. The registered office is 32 EDDYSTONE ROAD, LONDON, SE4 2DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
47,000
29,500
76,500
At 30 April 2025
47,000
29,500
76,500
At 1 May 2024
17,281
17,054
34,335
Charge for the year
7,429
3,111
10,540
At 30 April 2025
24,710
20,165
44,875
At 30 April 2025
22,290
9,335
31,625
At 30 April 2024
29,719
12,446
42,165
Amounts falling due within one year
Trade debtors
43,146
19,514
M&Z CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
71,711
73,557
Taxes and social security
6,567
5,500
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Average number of employees
During the year the average number of employees was 2 (2024: 2).