MOYO CONSTRUCTION LIMITED

Company Registration Number:
07037751 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOYO CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MOYO CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 March 2025




Director: DANIEL HUBER
Registered office: 32
Glenmore Way
Barking
Essex
IG11 0LY
Company Registration Number: 07037751 (England and Wales)

MOYO CONSTRUCTION LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of building and maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
DANIEL HUBER

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: DANIEL HUBER
Status: Director

MOYO CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 83,020 60,452
Cost of sales ( 47,626 ) ( 30,479 )
Gross Profit or (Loss) 35,394 29,973
Administrative Expenses ( 28,858 ) ( 22,908 )
Operating Profit or (Loss) 6,536 7,065
Profit or (Loss) Before Tax 6,536 7,065
Tax on Profit ( 1,242 ) ( 1,342 )
Profit or (Loss) for Period 5,294 5,723

The notes form part of these financial statements

MOYO CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 79
Cash at bank and in hand: 6,466 10,962
Total current assets: 6,545 10,962
Creditors: amounts falling due within one year: 6 ( 6,544 ) ( 1,861 )
Net current assets (liabilities): 1 9,101
Total assets less current liabilities: 1 9,101
Creditors: amounts falling due after more than one year: 7 ( 9,100 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MOYO CONSTRUCTION LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 March 2025 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 22 December 2025
And Signed On Behalf Of The Board By:

Name: DANIEL HUBER
Status: Director

The notes form part of these financial statements

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,294 5,723

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 79
Total 79

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 5,302
Trade creditors 374
Taxation and social security 1,242 1,487
Total 6,544 1,861

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Bank loans and overdrafts 9,100
Total 9,100