14510284falseCONSTRUCTION OF COMMERCIAL AND DOMESTIC BUILDINGS2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14510284
MN BUILDING AND CONSTRUCTION LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
MN BUILDING AND CONSTRUCTION LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
MARCIN NOWAK
REGISTERED OFFICE
37 STURGEON AVENUE
NOTTINGHAM
NG11 8HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14510284
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
MN BUILDING AND CONSTRUCTION LTD
ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MN BUILDING AND CONSTRUCTION LTD
BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3492-
CURRENT ASSETS
Stock10,500-
Cash at bank and in hand501994
11,001994
CREDITORS: Amounts falling due within one year541,3891,032
NET CURRENT LIABILITIES(30,388)(38)
TOTAL ASSETS LESS CURRENT LIABILITIES(29,896)(38)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(29,996)(138)
SHAREHOLDERS' FUNDS(29,896)(38)
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2025 and signed on their behalf by
.............................
MARCIN NOWAK
Director
MN BUILDING AND CONSTRUCTION LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
MN BUILDING AND CONSTRUCTION LTD
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions492492
At 30/11/2024492492
Depreciation
At 30/11/2024--
Net Book Amounts
At 30/11/2024492492
4. STOCK 20242023
££
Stock comprises:
Stock10,500-
10,500-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Credit card811-
Trade creditors82785
Other creditors39,751947
41,3891,032
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100