Company registration number 07448253 (England and Wales)
MBS COMMERCIAL CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
MBS COMMERCIAL CONSTRUCTION LIMITED
COMPANY INFORMATION
Directors
Mr Jack Mugglestone
Mr Jack MacVeigh
Company number
07448253
Registered office
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
Accountants
Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
MBS COMMERCIAL CONSTRUCTION LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MBS COMMERCIAL CONSTRUCTION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MBS COMMERCIAL CONSTRUCTION LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MBS Commercial Construction Limited for the year ended 30 April 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of MBS Commercial Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MBS Commercial Construction Limited and state those matters that we have agreed to state to the b oard of d irectors of MBS Commercial Construction Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MBS Commercial Construction Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that MBS Commercial Construction Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that MBS Commercial Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MBS Commercial Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
England
12 January 2026
MBS COMMERCIAL CONSTRUCTION LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
2025
2024
£
£
Turnover
733,638
833,960
Other income
3,990
3,887
Cost of raw materials and consumables
(551,471)
(692,520)
Staff costs
(49,687)
(52,473)
Depreciation and other amounts written off assets
(14,782)
(12,304)
Other charges
(113,624)
(83,442)
Tax
-
0
2,835
Profit/(loss) for the financial year
8,064
(57)
MBS COMMERCIAL CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
49,416
35,648
Current assets
154,715
135,135
Creditors: amounts falling due within one year
(169,642)
(153,964)
Net current liabilities
(14,927)
(18,829)
Total assets less current liabilities
34,489
16,819
Creditors: amounts falling due after more than one year
(25,741)
(16,135)
Net assets
8,748
684
Capital and reserves
8,748
684
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
3

MBS Commercial Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

MBS COMMERCIAL CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 12 January 2026 and are signed on its behalf by:
Mr Jack MacVeigh
Director
Company registration number 07448253 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Jack Mugglestone Mr Jack MacVeigh false 07448253 2024-05-01 2025-04-30 07448253 bus:Director1 2024-05-01 2025-04-30 07448253 bus:Director2 2024-05-01 2025-04-30 07448253 bus:RegisteredOffice 2024-05-01 2025-04-30 07448253 2025-04-30 07448253 2023-05-01 2024-04-30 07448253 2024-04-30 07448253 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07448253 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07448253 core:Non-currentFinancialInstruments 2025-04-30 07448253 core:Non-currentFinancialInstruments 2024-04-30 07448253 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07448253 bus:Micro-entities 2024-05-01 2025-04-30 07448253 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07448253 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP