M&R&A CONSTRUCT LTD

Company Registration Number:
11891093 (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

M&R&A CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

M&R&A CONSTRUCT LTD

Company Information

for the Period Ended 31 March 2025




Director: Florian-Alin murarasu
Registered office: 33
The Drive
Flat 3
Ilford
England
IG1 3HA
Company Registration Number: 11891093 (England and Wales)

M&R&A CONSTRUCT LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 65,112 55,620
Total current assets: 65,112 55,620
Creditors: amounts falling due within one year: 5 ( 28,955 ) ( 19,221 )
Net current assets (liabilities): 36,157 36,399
Total assets less current liabilities: 36,157 36,399
Creditors: amounts falling due after more than one year: 6 ( 29,806 ) ( 35,020 )
Total net assets (liabilities): 6,351 1,379

The notes form part of these financial statements

M&R&A CONSTRUCT LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,350 1,378
Shareholders funds: 6,351 1,379

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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Florian-Alin murarasu
Status: Director

The notes form part of these financial statements

M&R&A CONSTRUCT LTD

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

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 3

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 10,000 10,000

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,071 1,559
Other creditors 24,884 17,662
Total 28,955 19,221

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Bank loans and overdrafts 29,806 35,020
Total 29,806 35,020