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Registered Number: 13984797
MARK&DAVE CONSTRUCTION LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

MARK&DAVE CONSTRUCTION LTD Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MARK&DAVE CONSTRUCTION LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Friendly Consulting Ltd 31 March 2026 .................................................... Friendly Consulting Ltd 185 Angel Place Fore Street London N18 2UD 01 May 2026 1

MARK&DAVE CONSTRUCTION LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 2,957 |  | 16,918
Cash at bank and in hand |  | (514) |  | 3,130
|  | 2,443 |  | 20,048
Creditors: amount falling due within one year |  | (2,415) |  | (6,339)
Net current assets |  | 28 |  | 13,709
Total assets less current liabilities |  | 28 |  | 13,709
Net assets |  | 28 |  | 13,709
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 27 |  | 13,708
Shareholders' funds |  | 28 |  | 13,709
For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 May 2026 and were signed by:
------------------------------- Vasile Dorel BALAU Director
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MARK&DAVE CONSTRUCTION LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information MARK&DAVE CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 13984797, registration address Flat 15 Bassett House, 1 Durnsford Road, London, SW19 8EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
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