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Company Registration No. 14384908 (England and Wales)
MGA Maintenance LTD Unaudited accounts for the year ended 30 September 2025
MGA Maintenance LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MGA Maintenance LTD Company Information for the year ended 30 September 2025
Directors
BULEANDRA, Valentin Constantin Valentin Buleandra Rozica Buleandra
Company Number
14384908 (England and Wales)
Registered Office
4.10 EASTHAMPSTEAD HOUSE TOWN SQUARE BRACKNELL RG12 1BH ENGLAND
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MGA Maintenance LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
578
683
Current assets
Cash at bank and in hand
3,963
12,518
Creditors: amounts falling due within one year
5
(2,090)
(13,072)
Net current assets/(liabilities)
1,873
(554)
Net assets
2,451
129
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,351
29
Shareholders' funds
2,451
129
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
BULEANDRA, Valentin Constantin Director Company Registration No. 14384908
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MGA Maintenance LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MGA Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 14384908. The registered office is 4.10 EASTHAMPSTEAD HOUSE, TOWN SQUARE, BRACKNELL, RG12 1BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
349
790
1,139
Additions
154
-
154
At 30 September 2025
503
790
1,293
Depreciation
At 1 October 2024
140
316
456
Charge for the year
101
158
259
At 30 September 2025
241
474
715
Net book value
At 30 September 2025
262
316
578
At 30 September 2024
209
474
683
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MGA Maintenance LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
84
-
Taxes and social security
9,802
10,030
Loans from directors
(7,796)
3,042
2,090
13,072
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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