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Company Registration No. 14597695 (England and Wales)
MN CONSTRUCTION LINE LIMITED Filleted accounts for the year ended 31 January 2026
MN CONSTRUCTION LINE LIMITED Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MN CONSTRUCTION LINE LIMITED Company Information for the year ended 31 January 2026
Director
Marius Ioan Nita
Company Number
14597695 (England and Wales)
Registered Office
13 Sulby Drive Barton Seagrave Kettering Northamptonshire NN15 4AU England
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MN CONSTRUCTION LINE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,950 
- 
Current assets
Debtors
5
8,239 
3,940 
Cash at bank and in hand
1,474 
1,106 
9,713 
5,046 
Creditors: amounts falling due within one year
6
(7,002)
(3,776)
Net current assets
2,711 
1,270 
Net assets
4,661 
1,270 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,660 
1,269 
Shareholders' funds
4,661 
1,270 
For the year ending 31 January 2026 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 12 May 2026 and were signed on its behalf by
Marius Ioan Nita Director Company Registration No. 14597695
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MN CONSTRUCTION LINE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MN CONSTRUCTION LINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14597695. The registered office is 13 Sulby Drive, Barton Seagrave, Kettering, Northamptonshire, NN15 4AU, England.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
2,600 
At 31 January 2026
2,600 
Depreciation
Charge for the year
650 
At 31 January 2026
650 
Net book value
At 31 January 2026
1,950 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
8,239 
3,940 
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MN CONSTRUCTION LINE LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
948 
298 
Loans from directors
6,054 
3,478 
7,002 
3,776 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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