smallAccCompHo_0921.xslt
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Company Registration No. 12623591 (England and Wales)

MC CONSTRUCTION INTERIORS LTD
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## MC CONSTRUCTION INTERIORS LTD

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MC CONSTRUCTION INTERIORS LTD

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 12623591
Registered Office | 58 MILLAIS ROAD
| LONDON
| E11 4HD
Directors
Directors who held office during the period were:
Gabriel BUTNARIU

## MC CONSTRUCTION INTERIORS LTD

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 16,217 |  | 23,166
Current Assets |  |  |  |
Cash at bank and in hand |  | 103,730 |  | 33,495
|  | 103,730 |  | 33,495
Creditors |  |  |  |
Amount falling due within one year |  | (164,714) |  | (57,680)
Net Current Assets |  | (60,984) |  | (24,185)
Total Assets less current liabilities |  | (44,767) |  | (1,019)
Net Assets |  | (44,767) |  | (1,019)
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | (44,767) |  | (1,019)
Shareholder funds |  | (44,767) |  | (1,019)

For the year ending 31/05/2025 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 for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 05 February 2026
Gabriel BUTNARIU
Company Registration No. 12623591

## MC CONSTRUCTION INTERIORS LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
MC CONSTRUCTION INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12623591.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MC CONSTRUCTION INTERIORS LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 9
2024 | 10
4. Principal Activity
Construction

## MC CONSTRUCTION INTERIORS LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £
At 01/06/2024 |  | 47,278 |  | 47,278
Additions |  | - |  | -
At 31/05/2025 |  | 47,278 |  | 47,278
Depreciation |  |  |  |
At 01/06/2024 |  | 24,112 |  | 24,112
Charge for the year |  | 6,949 |  | 6,949
At 31/05/2025 |  | 31,061 |  | 31,061
Net Book Value |  |  |  |
At 31/05/2025 |  | 16,217 |  | 16,217
At 31/05/2024 |  | 23,166 |  | 23,166