MICHAEL CARROLL CONTRACTING SERVICES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06209221

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,174		2,964

			3,174		2,964
CURRENT ASSETS
Debtors	5	16,581		16,734
Cash at bank and in hand		12,699		32,889

		29,280		49,623
Creditors: Amounts Falling Due Within One Year	6	(32,289 )		(50,184 )

NET CURRENT ASSETS (LIABILITIES)			(3,009 )		(561 )

TOTAL ASSETS LESS CURRENT LIABILITIES			165		2,403

NET ASSETS			165		2,403

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			65		2,303

SHAREHOLDERS' FUNDS			165		2,403

Page 1

Page 2

MICHAEL CARROLL CONTRACTING SERVICES LIMITED

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr MICHAEL CARROLL

Director

09/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MICHAEL CARROLL CONTRACTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06209221 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

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Page 4

MICHAEL CARROLL CONTRACTING SERVICES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2025	14,670
Additions	1,269

As at 30 April 2026	15,939

Depreciation
As at 1 May 2025	11,706
Provided during the period	1,059

As at 30 April 2026	12,765

Net Book Value
As at 30 April 2026	3,174

As at 1 May 2025	2,964

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	16,581	16,734

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	15,287	15,870
Other creditors	12,456	12,263
Director's loan account	4,546	22,051

	32,289	50,184

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100