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# MARIO&GEORGE CONSTRUCTION LTD

## Company Registration Number:
12466591 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# MARIO&GEORGE CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# MARIO&GEORGE CONSTRUCTION LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | SCIRTOAJE GEORGIAN
Registered office: |  | 18 Montreal Road Ilford England IG1 4SH
Company Registration Number: |  | 12466591 (England and Wales)

# MARIO&GEORGE CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# MARIO&GEORGE CONSTRUCTION LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 71 | 71
Total current assets: |  | 71 | 71
Net current assets (liabilities): |  | 71 | 71
Total assets less current liabilities: |  | 171 | 171
Total net assets (liabilities): |  | 171 | 171

The notes form part of these financial statements

# MARIO&GEORGE CONSTRUCTION LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 71 | 1,142
Profit and loss account: |  | 0 | ( 1,071 )
Shareholders funds: |  | 171 | 171

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: SCIRTOAJE GEORGIAN
Status: Director

The notes form part of these financial statements

# MARIO&GEORGE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# MARIO&GEORGE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MARIO&GEORGE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# MARIO&GEORGE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | - | -
Net book value |  |
Net book value at 28 February 2025 | 100 | 100
Net book value at 29 February 2024 | 100 | 100

# MARIO&GEORGE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 March 2024 | 1,142
Surplus or deficit after revaluation | ( 1,071 )
Balance at 28 February 2025 | 71