Company Registration No. 4192559 (England and Wales)
M.J. Beresford Building Contractors Limited
Unaudited accounts
for the year ended 30 April 2025
M.J. Beresford Building Contractors Limited
Unaudited accounts
Contents
M.J. Beresford Building Contractors Limited
Company Information
for the year ended 30 April 2025
Company Number
4192559 (England and Wales)
Registered Office
178 Watnall Road
Hucknall
Nottingham
NG15 6FB
England
Accountants
Taylor Accountancy Ltd
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
M.J. Beresford Building Contractors Limited
Statement of financial position
as at 30 April 2025
Tangible assets
5,250
7,000
Cash at bank and in hand
102,989
58,650
Creditors: amounts falling due within one year
(52,446)
(19,668)
Net current assets
90,543
38,982
Called up share capital
2
2
Profit and loss account
95,791
45,980
Shareholders' funds
95,793
45,982
For the year ending 30 April 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 6 November 2025 and were signed on its behalf by
M J Beresford
Director
Company Registration No. 4192559
M.J. Beresford Building Contractors Limited
Notes to the Accounts
for the year ended 30 April 2025
M.J. Beresford Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 4192559. The registered office is 178 Watnall Road, Hucknall, Nottingham, NG15 6FB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
2,595
29,098
2,709
34,402
At 30 April 2025
2,595
29,098
2,709
34,402
At 1 May 2024
2,588
22,175
2,639
27,402
Charge for the year
2
1,731
17
1,750
At 30 April 2025
2,590
23,906
2,656
29,152
At 30 April 2025
5
5,192
53
5,250
At 30 April 2024
7
6,923
70
7,000
M.J. Beresford Building Contractors Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,489
4,139
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company being controlled by M J Beresford throughout the year, a director and major shareholder.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).