Mario-G Building Service Ltd

	Registered number
	06633580

	Mario-G Building Service Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

Mario-G Building Service Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Current assets
Debtors	4	48,369		56,408
Cash at bank and in hand		11,172		10,667
		59,541		67,075

Creditors: amounts falling due within one year	5	(10,023)		(17,192)

Net current assets / (liabilities)			49,518		49,883

Total assets less current liabilities			49,518		49,883

Creditors: amounts falling due after more than one year	6		(6,104)		(6,104)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			43,414		43,779

Capital and reserves
Called up share capital			100		100
Profit and loss account			43,314		43,679
Shareholders' funds			43,414		43,779

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Grudev

Director

Approved by the board on 6 September 2026

Company Number: 06633580 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20 Barker Close
New Malden
Surrey
KT3 3TB

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£

Employees
	2026	2025
Average number of employees during the period	1	2

Debtors
	2026	2025
	£	£
Trade debtors	48,369	56,408
	48,369	56,408

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	990	1,889
Taxation & social security	(16,685)	(10,273)
Other creditors	25,718	25,576
	10,023	17,192

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	6,104	6,104
	6,104	6,104