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Registered Number 08839879

M & A UK BUILDERS LIMITED

Micro-entity Accounts

31 March 2025

## M & A UK BUILDERS LIMITED Registered Number 08839879

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,209 | 1,422
Current Assets |  | 54,519 | 12,165
Creditors: amounts falling due within one year |  | (27,792) | (9,506)
Net current assets (liabilities) |  | 26,727 | 2,659
Total assets less current liabilities |  | 27,936 | 4,081
Creditors: amounts falling due after more than one year |  | (3,846) | (4,538)
Accruals and deferred income |  | (1,838) | (1,116)
Total net assets (liabilities) |  | 22,252 | (1,573)
Capital and reserves |  | 22,252 | (1,573)

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Ms Lesley Sampson, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025 - Ms Lesley Sampson
  Balance brought forward £(6,889)
  Advances / (credits) to the director £44,082
  Balance o/standing £37,193
  2024 - Ms Lesley Sampson
  Balance brought forward £(4,722)
  Advances / (credits) to the director £(2,167)
  Balance o/standing £(6,889)

## M & A UK BUILDERS LIMITED Registered Number 08839879

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1