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Company Registration No. 11200967 (England and Wales)
M Goldhands Construction Ltd Unaudited accounts for the year ended 28 February 2025
M Goldhands Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M Goldhands Construction Ltd Company Information for the year ended 28 February 2025
Director
Mohamed Mahmoud Elsindibasty
Company Number
11200967 (England and Wales)
Registered Office
20 Acton Lane Willesden London England NW10 8TT United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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M Goldhands Construction Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,639
10,535
Current assets
Debtors
5
3,819
15,708
Cash at bank and in hand
500
337
4,319
16,045
Creditors: amounts falling due within one year
6
(14,787)
(15,230)
Net current (liabilities)/assets
(10,468)
815
Total assets less current liabilities
(2,829)
11,350
Creditors: amounts falling due after more than one year
7
(7,674)
(9,050)
Net (liabilities)/assets
(10,503)
2,300
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,504)
2,299
Shareholders' funds
(10,503)
2,300
For the year ending 28 February 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 13 October 2025 and were signed on its behalf by
Mohamed Mahmoud Elsindibasty Director Company Registration No. 11200967
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M Goldhands Construction Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
M Goldhands Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11200967. The registered office is 20 Acton Lane, Willesden , London, England , NW10 8TT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% straight line basis
Motor vehicles
20 % Straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
2,000
13,499
1,133
16,632
At 28 February 2025
2,000
13,499
1,133
16,632
Depreciation
At 1 March 2024
2,000
3,600
497
6,097
Charge for the year
-
2,670
226
2,896
At 28 February 2025
2,000
6,270
723
8,993
Net book value
At 28 February 2025
-
7,229
410
7,639
At 29 February 2024
-
9,899
636
10,535
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M Goldhands Construction Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,819
-
Other debtors
-
15,708
3,819
15,708
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,674
11,612
Taxes and social security
2,658
2,658
Loans from directors
3,995
-
Accruals
460
960
14,787
15,230
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,674
9,050
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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