Company Registration No. 10442441 (England and Wales)
MA BUILDINGS LTD
Unaudited accounts
for the year ended 31 March 2025
MA BUILDINGS LTD
Unaudited accounts
Contents
MA BUILDINGS LTD
Company Information
for the year ended 31 March 2025
Company Number
10442441 (England and Wales)
Registered Office
C/O CITY'S GROUP
49 YORK ROAD
ILFORD
ESSEX
IG1 3AD
ENGLAND
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
MA BUILDINGS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
948,235
947,951
Cash at bank and in hand
55,485
49,697
Creditors: amounts falling due within one year
(22,179)
(6,000)
Net current assets
34,073
44,725
Total assets less current liabilities
982,308
992,676
Creditors: amounts falling due after more than one year
(1,109,252)
(1,105,952)
Net liabilities
(126,944)
(113,276)
Called up share capital
1
1
Profit and loss account
(126,945)
(113,277)
Shareholders' funds
(126,944)
(113,276)
For the year ending 31 March 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 16 December 2025 and were signed on its behalf by
Mr Marcus ARIF
Director
Company Registration No. 10442441
MA BUILDINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
MA BUILDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10442441. The registered office is C/O CITY'S GROUP, 49 YORK ROAD, ILFORD, ESSEX, IG1 3AD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
917,695
33,800
4,020
955,515
Additions
-
6,545
1,374
7,919
At 31 March 2025
917,695
40,345
5,394
963,434
At 1 April 2024
-
6,760
804
7,564
Charge for the year
-
6,717
918
7,635
At 31 March 2025
-
13,477
1,722
15,199
At 31 March 2025
917,695
26,868
3,672
948,235
At 31 March 2024
917,695
27,040
3,216
947,951
Amounts falling due within one year
Accrued income and prepayments
767
1,028
MA BUILDINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
178
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
102,174
102,174
Loans from directors
1,007,078
985,952
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).