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REGISTERED NUMBER: 04822237 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

M. G. BUILDING SERVICES LIMITED

M. G. BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04822237) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| M. G. BUILDING SERVICES LIMITED |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mr M Gallagher

| SECRETARY: | Mrs H E Gallagher

| REGISTERED OFFICE: | 1, B Manor Road

| Eastham

| Wirral

| Merseyside

| CH62 8BW

| REGISTERED NUMBER: | 04822237 (England and Wales)

| ACCOUNTANTS: | LBW Chartered Accountants

| Enterprise House

| The Courtyard

| Old Courthouse Road

| Bromborough

| Merseyside

| CH62 4UE

M. G. BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04822237) |

Statement of Financial Position

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 424 |  | 840 |  |

CURRENT ASSETS

Debtors | 5 | 13,582 |  | 33,741 |  |

Cash at bank and in hand | 4,677 |  | 50 |  |

18,259 |  | 33,791 |  |

CREDITORS

Amounts falling due within one year | 6 | 53,320 |  | 59,764 |  |

NET CURRENT LIABILITIES | (35,061 | ) | (25,973 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (34,637 | ) | (25,133 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 6,934 |  | 12,134 |  |

NET LIABILITIES | (41,571 | ) | (37,267 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 9 | (41,671 | ) | (37,367 | ) |

SHAREHOLDERS' FUNDS | (41,571 | ) | (37,267 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

Mr M Gallagher - Director

M. G. BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04822237) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| M. G. Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's director.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost and 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 12,124 |  |

| DEPRECIATION

| At 1 August 2024 | 11,284 |  |

| Charge for year | 416 |  |

| At 31 July 2025 | 11,700 |  |

| NET BOOK VALUE

| At 31 July 2025 | 424 |  |

| At 31 July 2024 | 840 |  |

M. G. BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04822237) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 8,582 |  | 28,741 |  |

| Other debtors | 5,000 |  | 5,000 |  |

13,582 |  | 33,741 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | 5,200 |  | 9,634 |  |

| Trade creditors | 12,034 |  | 15,602 |  |

| Taxation and social security | 3,611 |  | 5,018 |  |

| Other creditors | 32,475 |  | 29,510 |  |

53,320 |  | 59,764 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans | 6,934 |  | 12,134 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | (37,367 | ) |

| Deficit for the year | (4,304 | ) |

| At 31 July 2025 | (41,671 | ) |

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| included within other creditors is an amount of £29,471 (2024 - £26,219) relating to the directors loan account of Mr M Gallagher, director of the company.

11. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr M Gallagher.