1 July 2024 false No description of principal activity Taxfiler 2024.6 14981787 business:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 14981787 2024-06-30 14981787 2024-07-01 2025-07-31 14981787 business:AuditExemptWithAccountantsReport 2024-07-01 2025-07-31 14981787 business:FilletedAccounts 2024-07-01 2025-07-31 14981787 2025-07-31 14981787 business:Director1 2024-07-01 2025-07-31 14981787 business:RegisteredOffice 2024-07-01 2025-07-31 14981787 2024-06-30 14981787 core:WithinOneYear 2025-07-31 14981787 core:WithinOneYear 2024-06-30 14981787 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14981787 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14981787 core:PreviouslyStatedAmount 2025-07-31 14981787 core:PreviouslyStatedAmount 2024-06-30 14981787 business:SmallEntities 2024-07-01 2025-07-31 14981787 countries:EnglandWales 2024-07-01 2025-07-31 14981787 2023-07-05 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14981787 (England and Wales)
MEM CONSTRUCTION LIMITED Unaudited accounts for the period from 1 July 2024 to 31 July 2025
MEM CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEM CONSTRUCTION LIMITED Company Information for the period from 1 July 2024 to 31 July 2025
Director
MR ERDEM GUVEN
Company Number
14981787 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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MEM CONSTRUCTION LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,884
-
Cash at bank and in hand
8,963
1,532
11,847
1,532
Creditors: amounts falling due within one year
5
(9,713)
(1,287)
Net current assets
2,134
245
Net assets
2,134
245
Capital and reserves
Profit and loss account
2,134
245
Shareholders' funds
2,134
245
For the period ending 31 July 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 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 and authorised for issue on 19 April 2026 and were signed on its behalf by
MR ERDEM GUVEN Director Company Registration No. 14981787
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MEM CONSTRUCTION LIMITED Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
MEM CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14981787. The registered office is 60 MILLMEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, United Kingdom.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,884
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
289
220
Trade creditors
3,398
-
Taxes and social security
2,265
57
Other creditors
-
1,010
Accruals
3,761
-
9,713
1,287
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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