MINDAS BUILDING SERVICES LTD


Director	Toma Dailideniene


Company Secretary	Mindaugas Dailidenas


Registered Address	1 Alexander House
	St. Helens Mews
	Brentwood
	CM14 4LL


Registered Number	10712897 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		70,484		94,357
			70,484		94,357
Current assets
Debtors	4	220,234		42,095
Cash at bank and on hand		16,458		54,721
		236,692		96,816
Creditors amounts falling due within one year	5	(48,195)		(23,294)
Net current assets (liabilities)			188,497		73,522
Total assets less current liabilities			258,981		167,879
Net assets			258,981		167,879
Capital and reserves
Called up share capital			10		10
Profit and loss account			258,971		167,869
Shareholders' funds			258,981		167,879

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 November 2025, and are signed on its behalf by:

Toma Dailideniene
Director
Registered Company No. 10712897

MINDAS BUILDING SERVICES LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognized in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognized in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognized in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognized in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred tax
	Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognized in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognized in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		0

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 May 24	9,782	112,743	4,191	126,716
Additions	-	-	787	787
Disposals	-	-	(2,149)	(2,149)
At 30 April 25	9,782	112,743	2,829	125,354
Depreciation and impairment
At 01 May 24	2,445	28,468	1,446	32,359
Charge for year	1,834	21,069	548	23,451
On disposals	-	-	(940)	(940)
At 30 April 25	4,279	49,537	1,054	54,870
Net book value
At 30 April 25	5,503	63,206	1,775	70,484
At 30 April 24	7,337	84,275	2,745	94,357

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	20,234	42,095
Total	20,234	42,095

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	9,243	359
Taxation and social security	38,952	17,934
Other creditors	-	5,001
Total	48,195	23,294

6.	Share capital
	The issued and fully paid share capital of the company was £10 as at 30 April 2025 (2024: £10).