Registration number: 08343093

M&I Builders & Maintenance Ltd

Contents

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

M&I Builders & Maintenance Ltd

Company Information

Directors

I Durrant M Durrant

Registered office

Mandra 4 Lamb Park Par Cornwall PL24 2DR

Accountants

M J Vousden FCCA t/a AIMS Synegis House Crockhamwell Road Woodley Reading Berkshire RG5 3LE

M&I Builders & Maintenance Ltd

(Registration number: 08343093)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	7,273	8,327
Current assets	20,428	40,385
Creditors: Amounts falling due within one year	(27,293)	(35,217)
Net current (liabilities)/assets	(6,865)	5,168
Total assets less current liabilities	408	13,495
Creditors: Amounts falling due after more than one year	-	(13,115)
Accruals and deferred income	(299)	(281)
	109	99
Capital and reserves	109	99

1	General information

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

The address of its registered office is:
Mandra
4 Lamb Park
Par
Cornwall
PL24 2DR

These financial statements were authorised for issue by the Board on 17 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

M&I Builders & Maintenance Ltd

(Registration number: 08343093)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

......................................... M Durrant Director