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# M.G. BUILDING CONTRACTORS LIMITED

## Company Registration Number:
03323529 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# M.G. BUILDING CONTRACTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# M.G. BUILDING CONTRACTORS LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 6 Court Road Uxbridge Middlesex UB10 8TE
Company Registration Number: |  | 03323529 (England and Wales)

# M.G. BUILDING CONTRACTORS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,644 | 9,279
Total fixed assets: |  | 6,644 | 9,279
Current assets
Stocks: |  | 500 | 58,376
Debtors: |  | 58,328 | 936
Cash at bank and in hand: |  | 587,604 | 625,302
Total current assets: |  | 646,432 | 684,614
Creditors: amounts falling due within one year: |  | ( 128,436 ) | ( 207,121 )
Net current assets (liabilities): |  | 517,996 | 477,493
Total assets less current liabilities: |  | 524,640 | 486,772
Total net assets (liabilities): |  | 524,640 | 486,772

The notes form part of these financial statements

# M.G. BUILDING CONTRACTORS LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 523,640 | 485,772
Shareholders funds: |  | 524,640 | 486,772

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 October 2025
And Signed On Behalf Of The Board By:

Name: BOBBY DEREK WEBSTER
Status: Director

The notes form part of these financial statements

# M.G. BUILDING CONTRACTORS LIMITED

## 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

# M.G. BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# M.G. BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# M.G. BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 60,448
Additions | -
Disposals | (30,000)
Revaluations | -
Transfers | -
At 31 January 2025 | 30,448
Depreciation |
At 01 February 2024 | 51,169
Charge for year | 2,215
On disposals | (29,580)
Other adjustments | -
At 31 January 2025 | 23,804
Net book value |
At 31 January 2025 | 6,644
At 31 January 2024 | 9,279

# M.G. BUILDING CONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.1. Loans to Directors

Name of director receiving advance or credit: | M R WEBSTER
Description of the transaction:
SHORT TERM LOAN
Advances or credits made: | 52,536
Balance at 31 January 2025 | 52,536

SHORT TERM LOAN REPAID MAY 2025