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Registered Number: 06417700
England and Wales
M G BUILDERS (UK) LIMITED
Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

M G Builders (UK) Limited Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

M G Builders (UK) Limited Company Information For the year ended 30 November 2025
Director | Mark Joseph Dominic Grioli
Registered Number | 06417700
Registered Office | Suite 138, 4100 Park Approach Thorpe Park Leeds West Yorkshire LS15 8GB
Accountants | UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH
1

M G Builders (UK) Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 70,315 |  | 105,097
|  | 70,315 |  | 105,097
Current assets |  |  |
Stocks | 4 | 30,090 |  | 0
Debtors | 5 | 140,423 |  | 581,134
Cash at bank and in hand |  | 239,334 |  | 430,339
|  | 409,847 |  | 1,011,473
Creditors: amount falling due within one year | 6 | (26,350) |  | (120,642)
Net current assets |  | 383,497 |  | 890,831
Total assets less current liabilities |  | 453,812 |  | 995,928
Provisions for liabilities | 7 | (16,879) |  | (25,408)
Net assets |  | 436,933 |  | 970,520
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 436,833 |  | 970,420
Shareholders' funds |  | 436,933 |  | 970,520
For the year ended 30 November 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 May 2026 and were signed by:
------------------------------- Mark Joseph Dominic Grioli Director
2

M G Builders (UK) Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information M G Builders (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06417700, registration address Suite 138, 4100 Park Approach, Thorpe Park, Leeds, West Yorkshire, LS15 8GB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25% reducing balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 December 2024 | 315,699 |  | 315,699
Additions | 3,745 |  | 3,745
Disposals | (26,825) |  | (26,825)
At 30 November 2025 | 292,619 |  | 292,619
Depreciation
At 01 December 2024 | 210,602 |  | 210,602
Charge for year | 23,438 |  | 23,438
On disposals | (11,736) |  | (11,736)
At 30 November 2025 | 222,304 |  | 222,304
Net book values
Closing balance as at 30 November 2025 | 70,315 |  | 70,315
Opening balance as at 01 December 2024 | 105,097 |  | 105,097
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 22,095 |  | 0
Stocks | 7,995 |  | 0
| 30,090 |  | 0
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 59,510 |  | 251,012
Other Debtors | 80,913 |  | 330,122
| 140,423 |  | 581,134
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 17,747 |  | 27,511
Taxation and Social Security | 4,458 |  | 89,163
Other Creditors | 4,145 |  | 3,968
| 26,350 |  | 120,642
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 16,879 |  | 25,408
| 16,879 |  | 25,408
3