MGB Quantity Surveyors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04041806

MGB Quantity Surveyors Limited

Filleted Unaudited Financial Statements

31 July 2025

MGB Quantity Surveyors Limited

Financial Statements

Year Ended 31 July 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

MGB Quantity Surveyors Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		749	1,285
		----	-------

Current assets	233,634		189,044
Prepayments and accrued income	-		27
	---------		---------
		233,634	189,071

Creditors: amounts falling due within one year	130,531	105,301
	---------	---------
Net Current Assets	103,103	83,770
	---------	--------
Total Assets Less Current Liabilities	103,852	85,055
	---------	--------

Capital and reserves	103,852	85,055
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mr C A Gladwin
Director

Company registration number: 04041806

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.