Accounts Submission

Company Registration Number:
11772727 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Contents of the Financial Statements

for the Period Ended 31 January 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
MOISE CRISTIAN

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: MOISE CRISTIAN
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2025

	2025 £	2024 £
Turnover	46,733	-
Cost of sales	( 350 )	-
Gross Profit or (Loss)	46,383	-
Administrative Expenses	( 47,090 )	-
Operating Profit or (Loss)	( 707 )	-
Profit or (Loss) Before Tax	( 707 )	-
Profit or (Loss) for Period	( 707 )	-

The notes form part of these financial statements

Balance sheet

As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	100	100
Total fixed assets:		100	100
Current assets
Cash at bank and in hand:		1,036	1,743
Total current assets:		1,036	1,743
Net current assets (liabilities):		1,036	1,743
Total assets less current liabilities:		1,136	1,843
Creditors: amounts falling due after more than one year:	5	( 9,678 )	( 18,704 )
Total net assets (liabilities):		( 8,542 )	( 16,861 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	( 7,935 )	( 17,669 )
Profit and loss account:		( 707 )	708
Shareholders funds:		( 8,542 )	( 16,861 )

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: MOISE CRISTIAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

	2025	2024
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 February 2024	100	100
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2025	100	100
Amortisation
Amortisation at 01 February 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2025	-	-
Net book value
Net book value at 31 January 2025	100	100
Net book value at 31 January 2024	100	100

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	9,678	18,704
Total	9,678	18,704

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Revaluation reserve

	2025 £
Balance at 01 February 2024	( 17,669 )
Surplus or deficit after revaluation	9,734
Balance at 31 January 2025	( 7,935 )

Director:		MOISE CRISTIAN


Registered office:		56 Overton Road London England SE2 9SE


Company Registration Number:		11772727 (England and Wales)

M&C FACADES LIMITED

Company Registration Number:
11772727 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

M&C FACADES LIMITED

Contents of the Financial Statements

M&C FACADES LIMITED

Company Information

M&C FACADES LIMITED

Directors' Report Period Ended 31 January 2025

M&C FACADES LIMITED

Profit and Loss Account

M&C FACADES LIMITED

Balance sheet

M&C FACADES LIMITED

Balance sheet continued

M&C FACADES LIMITED

Notes to the Financial Statements

1. Accounting policies

M&C FACADES LIMITED

Notes to the Financial Statements

2. Employees

M&C FACADES LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

M&C FACADES LIMITED

Notes to the Financial Statements

4. Intangible assets

M&C FACADES LIMITED

Notes to the Financial Statements

5.Creditors: amounts falling due after more than one year

M&C FACADES LIMITED

Notes to the Financial Statements

6. Revaluation reserve

M&C FACADES LIMITED

Company Registration Number: 11772727 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

M&C FACADES LIMITED

Contents of the Financial Statements

M&C FACADES LIMITED

Company Information

M&C FACADES LIMITED

Directors' Report Period Ended 31 January 2025

M&C FACADES LIMITED

Profit and Loss Account

M&C FACADES LIMITED

Balance sheet

M&C FACADES LIMITED

Balance sheet continued

M&C FACADES LIMITED

Notes to the Financial Statements

1. Accounting policies

M&C FACADES LIMITED

Notes to the Financial Statements

2. Employees

M&C FACADES LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

M&C FACADES LIMITED

Notes to the Financial Statements

4. Intangible assets

M&C FACADES LIMITED

Notes to the Financial Statements

5.Creditors: amounts falling due after more than one year

M&C FACADES LIMITED

Notes to the Financial Statements

6. Revaluation reserve

Company Registration Number:
11772727 (England and Wales)