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# MCL CONSTRUCT LIMITED

## Company Registration Number:
10442911 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# MCL CONSTRUCT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# MCL CONSTRUCT LIMITED

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 18 Chafford Way Grays England RM16 2EB
Company Registration Number: |  | 10442911 (England and Wales)

# MCL CONSTRUCT LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 |  | 13,846
Cash at bank and in hand: |  | 39,446 | 12,049
Total current assets: |  | 39,446 | 25,895
Creditors: amounts falling due within one year: | 6 | ( 21,385 ) |
Net current assets (liabilities): |  | 18,061 | 25,895
Total assets less current liabilities: |  | 18,061 | 25,895
Creditors: amounts falling due after more than one year: | 7 | ( 10,389 ) | ( 18,814 )
Total net assets (liabilities): |  | 7,672 | 7,081

The notes form part of these financial statements

# MCL CONSTRUCT LIMITED

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 7,671 | 7,080
Shareholders funds: |  | 7,672 | 7,081

For the year ending 31 October 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.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: constantin laurentiu mincu
Status: Director

The notes form part of these financial statements

# MCL CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 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

# MCL CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 5 | 4

# MCL CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# MCL CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 10,000 |

# MCL CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors |  | 13,846
Total |  | 13,846

# MCL CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 5,820 |
Other creditors | 15,565 |
Total | 21,385 |

# MCL CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 10,389 | 18,814
Total | 10,389 | 18,814