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Registration number: 04215413

M & N Construction Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

M & N Construction Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M & N Construction Limited

Company Information

Director | Norman Short

Company secretary | Jean Short

Registered office | 60 Marlow Road Stokenchurch Bucks HP14 3QJ

Accountants | JN Accounting & Taxation Services Limited Chartered Certified Accountants Rossdell Penfold Lane Holmer Green Bucks HP15 6XW

M & N Construction Limited

(Registration number: 04215413)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 23,998 | 2,436
Current assets | 62,974 | 95,453
Creditors: Amounts falling due within one year | (5,548) | (9,296)
Net current assets | 57,426 | 86,157
Total assets less current liabilities | 81,424 | 88,593
Provisions for liabilities | (850) | (1,350)
| 80,574 | 87,243
Capital and reserves | 80,574 | 87,243

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Marlow Road
Stokenchurch
Bucks
HP14 3QJ

These financial statements were authorised for issue by the director on 13 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial year ending 31 May 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M & N Construction Limited

(Registration number: 04215413)
Balance Sheet as at 31 May 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 July 2026

......................................... Norman Short Director