MARIUS CIRLAN CONSTRUCTION LIMITED xbrl








MARIUS CIRLAN CONSTRUCTION LIMITED


Company Registration Number
08598000


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

MARIUS CIRLAN CONSTRUCTION LIMITED

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

MARIUS CIRLAN CONSTRUCTION LIMITED
Company Information
for the Period Ended 31 March 2025

Directors	Marius Cirlan


Registered office	13 WOOD STREET
	MITCHAM
	SURREY
	CR4 4JT

Company Registration Number	08598000






























		Page 3

MARIUS CIRLAN CONSTRUCTION LIMITED
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 08598000
		2025	2,024
	Notes	£	£
Current assets
Cash at bank and in hand		22,500	31,473
		_______	_______
Total current assets/(liabilities)		22,500	31,473
Creditors
Creditors - amounts falling
due within one year	3	5,449	10,716
		_______	_______
Net current assets		17,051	20,757
		_______	_______
Total assets less current liabilities		17,051	20,757
		_______	_______
Creditors - amounts falling
due after more than one year	4	16,661	19,886
		_______	_______
Long term creditors		16,661	19,886
		___	___
Net assets/(liabilities)		390	871
Capital and reserves
Called up share capital	5	2	2
Profit and loss account	6	388	869
		___	___
Total shareholders funds		390	871













			Page 4

MARIUS CIRLAN CONSTRUCTION LIMITED

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-12-31

SIGNED ON BEHALF OF THE BOARD BY

Name

Marius Cirlan

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

MARIUS CIRLAN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

MARIUS CIRLAN CONSTRUCTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
	Plant and	Total
	equipment
Cost	£	£
At 1 April 2024	2,801	2,801
Additions	3,250	3,250
	____	____
At 31 March 2025	6,051	6,051
Depreciation
At 1 April 2024	2,801	2,801
Charge for year	3,250	3,250
	____	____
At 31 March 2025	6,051	6,051
Net book value
At 31 March 2025	0	0
At 31 March 2024	0	0


























		Page 7

MARIUS CIRLAN CONSTRUCTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Creditors amounts falling due within one year	2025	2,024
Corporation tax	5,449	10,716
	____	_____
Total	5,449	10,716
4. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	16,661	19,886
	_____	_____
Total	16,661	19,886






























		Page 8

MARIUS CIRLAN CONSTRUCTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	1,000	1,000
		____	____
Total		1,000	1,000
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		869
Profit/(Loss) for year		23,229
Dividends paid		23,710
		___
Retained Profit/(Loss) at 31 March 2025		388













			Page 9