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Registered Number: 14334278
England and Wales

 

 

 

MBALAU CONSTRUCTION LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MBALAU CONSTRUCTION LTD
Contents Page
For the year ended 30 September 2025
Director Maricel BALAU
Registered Number 14334278
Registered Office 24a Graham Road
Harrow
HA3 5RF
Accountants A&R CONSULTANCY(UK) LTD.
12 SILVERMERE AVENUE

Romford
RM5 2QA
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 September 2025.
Director
The director who served the company throughout the year was as follows:
Maricel BALAU

On behalf of the board.


----------------------------------
Maricel BALAU
Director

Date approved: 08 May 2026
2
 
 
 		 2025
£
Turnover 80,227 
Cost of raw materials and consumables (56,087)
Staff costs (12,752)
Other charges (5,298)
Tax (1,158)
Profit/(Loss) for the financial year 4,932 
 
3
  2025
    £ £
Current assets 11,805   
Creditors: amount falling due within one year (6,872)  
Net current assets   4,933 
Total assets less current liabilities   4,933 
Net assets   4,933 
 

     
Capital and reserves   4,933 
 
NOTES TO THE ACCOUNTS

General Information
MBALAU CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14334278, registration address 24a Graham Road, Harrow, HA3 5RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1.


For the year ended 30 September 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 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 08 May 2026 and were signed by:


--------------------------------
Maricel BALAU
Director
4