1 May 2024 false No description of principal activity Taxfiler 2024.6 09023599 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09023599 2024-04-30 09023599 2024-05-01 2025-04-30 09023599 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09023599 business:FilletedAccounts 2024-05-01 2025-04-30 09023599 2025-04-30 09023599 business:Director1 2024-05-01 2025-04-30 09023599 business:RegisteredOffice 2024-05-01 2025-04-30 09023599 2024-04-30 09023599 core:WithinOneYear 2025-04-30 09023599 core:WithinOneYear 2024-04-30 09023599 core:AfterOneYear 2025-04-30 09023599 core:AfterOneYear 2024-04-30 09023599 countries:EnglandWales 2024-05-01 2025-04-30 09023599 2023-05-01 2024-04-30 09023599 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09023599 (England and Wales)
MG.AG.CONSTRUCT LTD Unaudited accounts for the year ended 30 April 2025
MG.AG.CONSTRUCT LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MG.AG.CONSTRUCT LTD Company Information for the year ended 30 April 2025
Director
Marius Guralata
Company Number
09023599 (England and Wales)
Registered Office
13 TANGMERE WAY COLINDALE NW9 5WW
Accountants
Tahas Kimti Ltd 5 Ruislip Road Greenford UB6 9QD
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MG.AG.CONSTRUCT LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
80,548
88,334
Current assets
237,021
208,334
Creditors: amounts falling due within one year
(290,367)
(180,098)
Net current (liabilities)/assets
(53,346)
28,236
Total assets less current liabilities
27,202
116,570
Creditors: amounts falling due after more than one year
(10,833)
(20,833)
Accruals and deferred income
(1,500)
(1,500)
Net assets
14,869
94,237
Capital and reserves
14,869
94,237
NOTES TO THE ACCOUNTS
1 Statutory information
MG.AG.CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 09023599. The registered office is 13 TANGMERE WAY, COLINDALE, NW9 5WW.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Marius Guralata Director Company Registration No. 09023599
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