Registered number
08590913
Marbud Construction Ltd
Filleted Accounts
31 March 2025

Marbud Construction Ltd
Registered number: | 08590913
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 12,434 |  |  | 20,625
Current assets
Debtors | 4 |  | 227,535 |  |  | 257,214
Cash at bank and in hand |  |  | 162,000 |  |  | 105,139
|  |  | 389,535 |  |  | 362,353
Creditors: amounts falling due within one year | 5 |  | (259,523) |  |  | (195,435)
Net current assets |  |  |  | 130,012 |  |  | 166,918
Total assets less current liabilities |  |  |  | 142,446 |  |  | 187,543
Creditors: amounts falling due after more than one year | 6 |  |  | (31,763) |  |  | (42,525)
Provisions for liabilities |  |  |  | (2,362) |  |  | (4,810)
Net assets |  |  |  | 108,321 |  |  | 140,208
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 108,320 |  |  | 140,207
Shareholders' funds |  |  |  | 108,321 |  |  | 140,208
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcin Grzegorski
Director
Approved by the board on 14 January 2026

Marbud Construction Ltd
Notes to the Accounts
for the period from 1 August 2024 to 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
| Taxation
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 August 2024 | 4,411 |  | 84,471 |  | 88,882
| At 31 March 2025 | 4,411 |  | 84,471 |  | 88,882
| Depreciation
| At 1 August 2024 | 4,411 |  | 63,846 |  | 68,257
| Charge for the period | - |  | 8,191 |  | 8,191
| At 31 March 2025 | 4,411 |  | 72,037 |  | 76,448
| Net book value
| At 31 March 2025 | - |  | 12,434 |  | 12,434
| At 31 July 2024 | - |  | 20,625 |  | 20,625
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 100,420 |  | 65,944
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 30,100 |  | 30,100
| Other debtors, prepayments and directors loan | 97,015 |  | 161,170
|  |  |  |  |  | 227,535 |  | 257,214
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 20,317 |  | 25,458
| Obligations under finance lease and hire purchase contracts | 6,432 |  | 6,432
| Trade creditors | 6,818 |  | 1,166
| Taxation and social security costs | 225,932 |  | 162,355
| Other creditors | 24 |  | 24
|  |  |  |  |  | 259,523 |  | 195,435
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 25,672 |  | 33,236
| Obligations under finance lease and hire purchase contracts | 6,091 |  | 9,289
|  |  |  |  |  | 31,763 |  | 42,525
7 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Marcin Grzegorski
| 3.75% interest bearing loan, repayable before 30 June 2025 | - |  | 36,000 |  | - |  | 36,000
|  | - |  | 36,000 |  | - |  | 36,000
8 | Other information
| Marbud Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Harman Court
| Rectory Park Avenue
| Northolt
| Middx
| UB5 6SS

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