Company Registration No. 11801862 (England and Wales)
M BOBEICA BUILDING SERVICES LTD
Unaudited accounts
for the year ended 28 February 2026
M BOBEICA BUILDING SERVICES LTD
Unaudited accounts
Contents
M BOBEICA BUILDING SERVICES LTD
Company Information
for the year ended 28 February 2026
Director
Mihai Alexandru BOBEICA
Company Number
11801862 (England and Wales)
Registered Office
62b Village Road
ENFIELD
EN1 2EU
United Kingdom
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
M BOBEICA BUILDING SERVICES LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
4,541
654
Creditors: amounts falling due within one year
1,120
(2,539)
Net current assets
21,247
11,589
Called up share capital
50
50
Profit and loss account
21,197
11,539
Shareholders' funds
21,247
11,589
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2026 and were signed on its behalf by
Mihai Alexandru BOBEICA
Director
Company Registration No. 11801862
M BOBEICA BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2026
M BOBEICA BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11801862. The registered office is 62b Village Road, ENFIELD, EN1 2EU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
15,586
13,474
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,226
2,188
Loans from directors
(2,300)
351
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).