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REGISTERED NUMBER: 07078108 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

M G BUILD LIMITED

M G BUILD LIMITED (REGISTERED NUMBER: 07078108)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026




Page

Company Information 1

Statement of Income and Retained Earnings 2

Statement of Financial Position 3

Notes to the Financial Statements 4


M G BUILD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2026







DIRECTOR: M S Grove





REGISTERED OFFICE: 43 Merstow Green
Evesham
Worcestershire
WR11 4BB





REGISTERED NUMBER: 07078108 (England and Wales)





ACCOUNTANTS: G C Accountancy Limited
43 Merstow Green
Evesham
Worcestershire
WR11 4BB

M G BUILD LIMITED (REGISTERED NUMBER: 07078108)

STATEMENT OF INCOME AND
RETAINED EARNINGS
FOR THE YEAR ENDED 31 MARCH 2026

2026 2025
Notes £    £   

TURNOVER 7,468 8,959

Cost of sales - (1 )
GROSS PROFIT 7,468 8,960

Administrative expenses 5,866 7,694
OPERATING PROFIT 4 1,602 1,266

Interest receivable and similar income - 17
PROFIT BEFORE TAXATION 1,602 1,283

Tax on profit 242 3
PROFIT FOR THE FINANCIAL YEAR 1,360 1,280

Retained earnings at beginning of year 1,760 980

Dividends (1,500 ) (500 )

RETAINED EARNINGS AT END OF
YEAR

1,620

1,760

M G BUILD LIMITED (REGISTERED NUMBER: 07078108)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 376 406

CURRENT ASSETS
Debtors 6 1,459 1,792
Cash at bank 983 539
2,442 2,331
CREDITORS
Amounts falling due within one year 7 1,188 967
NET CURRENT ASSETS 1,254 1,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,630

1,770

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,620 1,760
SHAREHOLDERS' FUNDS 1,630 1,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:





M S Grove - Director


M G BUILD LIMITED (REGISTERED NUMBER: 07078108)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1. STATUTORY INFORMATION

M G Build Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

2026 2025
£    £   
Depreciation - owned assets 160 165

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2025 6,579 9,000 499 16,078
Additions - - 130 130
At 31 March 2026 6,579 9,000 629 16,208
DEPRECIATION
At 1 April 2025 6,473 8,887 312 15,672
Charge for year 27 28 105 160
At 31 March 2026 6,500 8,915 417 15,832
NET BOOK VALUE
At 31 March 2026 79 85 212 376
At 31 March 2025 106 113 187 406

M G BUILD LIMITED (REGISTERED NUMBER: 07078108)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other debtors 1,459 1,792

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors (1 ) -
Corporation tax 245 3
Directors' current accounts 428 466
Accrued expenses 516 498
1,188 967