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Company Registration No. 11455466 (England and Wales)
MULTISERVICE BUILDING SOLUTION LTD Unaudited accounts for the year ended 31 July 2025
MULTISERVICE BUILDING SOLUTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MULTISERVICE BUILDING SOLUTION LTD Company Information for the year ended 31 July 2025
Director
Marcin Swiderski
Company Number
11455466 (England and Wales)
Registered Office
11455466: COMPANIES HOUSE DEFAULT ADDRES CARDIFF CF14 8LH
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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MULTISERVICE BUILDING SOLUTION LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,115
1,384
Current assets
Cash at bank and in hand
2,530
2,694
Creditors: amounts falling due within one year
5
(1,111)
(964)
Net current assets
1,419
1,730
Net assets
2,534
3,114
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,533
3,113
Shareholders' funds
2,534
3,114
For the year 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 20 April 2026 and were signed on its behalf by
Marcin Swiderski Director Company Registration No. 11455466
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MULTISERVICE BUILDING SOLUTION LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MULTISERVICE BUILDING SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11455466. The registered office is 11455466: COMPANIES HOUSE DEFAULT ADDRES, CARDIFF, CF14 8LH.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
2,460
At 31 July 2025
2,460
Depreciation
At 1 August 2024
1,076
Charge for the year
269
At 31 July 2025
1,345
Net book value
At 31 July 2025
1,115
At 31 July 2024
1,384
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,111
964
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MULTISERVICE BUILDING SOLUTION LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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