Company Registration No. 14114274 (England and Wales)
M&E Construction (Harwich) Ltd
Unaudited accounts
for the year ended 31 May 2025
M&E Construction (Harwich) Ltd
Unaudited accounts
Contents
M&E Construction (Harwich) Ltd
Company Information
for the year ended 31 May 2025
Directors
Stefan Dascalu
Cristina Dascalu
Company Number
14114274 (England and Wales)
Registered Office
CONGRESS HOUSE, SUITE 6, FLOOR 2
14 LYON ROAD
HARROW
MIDDLESEX
HA1 2EN
UNITED KINGDOM
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
M&E Construction (Harwich) Ltd
Statement of financial position
as at 31 May 2025
Inventories
329,003
328,793
Cash at bank and in hand
14,309
19,149
Creditors: amounts falling due within one year
(363,741)
(365,809)
Net current liabilities
(20,071)
(8,845)
Net liabilities
(20,071)
(8,845)
Called up share capital
2
2
Profit and loss account
(20,073)
(8,847)
Shareholders' funds
(20,071)
(8,845)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Stefan Dascalu
Director
Company Registration No. 14114274
M&E Construction (Harwich) Ltd
Notes to the Accounts
for the year ended 31 May 2025
M&E Construction (Harwich) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14114274. The registered office is CONGRESS HOUSE, SUITE 6, FLOOR 2, 14 LYON ROAD, HARROW, MIDDLESEX, HA1 2EN, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
8,660
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
29,503
27,355
Loans from directors
332,448
335,448
The Company is a wholly owned subsidiary of KYN Construction Ltd with registered office Congress House, 14 Lyon
Road, Harrow, HA1 2EN. The group qualifies as small, so that the directors are utilising this exemption and are not preparing
consolidated accounts.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).