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# MBI CONSTRUCT LTD

## Company Registration Number:
14592191 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# MBI CONSTRUCT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MBI CONSTRUCT LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The directors present their report and the financial statements for the year ended

Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Marius Ilie

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 March 2026

And signed on behalf of the board by:
Name: Marius Ilie
Status: Director

# MBI CONSTRUCT LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Turnover: | 80,000 | 0
Cost of sales: | ( 40,000 ) | 0
Gross profit(or loss): | 40,000 | 0
Distribution costs: | ( 40,000 ) | 0
Administrative expenses: | ( 20,000 ) | 0
Operating profit(or loss): | (20,000) | 0
Profit(or loss) before tax: | (20,000) | 0
Profit(or loss) for the financial year: | (20,000) | 0

# MBI CONSTRUCT LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 13 months to 31 January 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Investments: | 3 | 20,000 | 20,000
Total fixed assets: |  | 20,000 | 20,000
Current assets
Debtors: | 4 | 10,000 | 10,000
Total current assets: |  | 10,000 | 10,000
Net current assets (liabilities): |  | 10,000 | 10,000
Total assets less current liabilities: |  | 30,001 | 30,001
Total net assets (liabilities): |  | 30,001 | 30,001
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 30,000 | 30,000
Total Shareholders' funds: |  | 30,001 | 30,001

The notes form part of these financial statements

# MBI CONSTRUCT LTD

## Balance sheet statements

For the year ending 31 January 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 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.

This report was approved by the board of directors on 10 March 2026
and signed on behalf of the board by:

Name: Marius Ilie
Status: Director

The notes form part of these financial statements

# MBI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# MBI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 January 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MBI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Fixed assets investments note

The company did not hold any fixed asset investments during the year

# MBI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Trade debtors | 10,000 | 10,000
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 10,000 | 10,000