Registered number
10743038
MLE Construction Holdings Limited
Filleted Accounts
30 April 2025

MLE Construction Holdings Limited
Registered number: | 10743038
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | - |  |  | 145,000
Current assets
Debtors | 5 |  | 836,780 |  |  | 211,000
Cash at bank and in hand |  |  | 1,296 |  |  | 201,067
|  |  | 838,076 |  |  | 412,067
Creditors: amounts falling due within one year | 6 |  | (521,681) |  |  | (301,909)
Net current assets |  |  |  | 316,395 |  |  | 110,158
Net assets |  |  |  | 316,395 |  |  | 255,158
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 316,295 |  |  | 255,058
Shareholders' funds |  |  |  | 316,395 |  |  | 255,158
The director is 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 director acknowledges his 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.
R Drew
Director
Approved by the board on 20 January 2026

MLE Construction Holdings Limited
Notes to the Accounts
for the year ended 30 April 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).
| 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:
| Freehold buildings | Not depreciated
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, 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 initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 May 2024 | 145,000
| Disposals | (145,000)
| At 30 April 2025 | -
| Depreciation
| At 30 April 2025 | -
| Net book value
| At 30 April 2025 | -
| At 30 April 2024 | 145,000
5 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 836,780 |  | 211,000
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 116,361 |  | 173,091
| Other creditors | 405,320 |  | 128,818
|  |  |  |  |  | 521,681 |  | 301,909
7 | Other information
| MLE Construction Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Building 18, Gateway 1000
| Whittle Way, Arlington Business Park
| Stevenage
| Hertfordshire
| SG1 2FP

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