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Registered Number: 14029234
England and Wales

 

 

 

MNG CIVILS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
WAQ Accountancy
30 April 2026



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

WAQ Accountancy

666-A
Lea Bridge Road
London
E10 6AP
13 September 2026
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 34,331 
34,331 
Current assets    
Debtors 107,306 
Cash at bank and in hand 13,460 
120,766 
Creditors: amount falling due within one year (41,399)
Net current assets 79,367 
 
Total assets less current liabilities 113,698 
Net assets 113,698 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 113,598 
Shareholders' funds 113,698 
 


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 September 2026 and were signed on its behalf by:


-------------------------------
Graeme Cook
Director
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General Information
MNG CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 14029234, registration address 45 THE MYRKE, DATCHET SLOUGH, SL3 9AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2025 -    -    - 
Additions 5,000    29,331    34,331 
Disposals -    -    - 
At 30 April 2026 5,000    29,331    34,331 
Depreciation
At 01 May 2025 -    -    - 
Charge for year -    -    - 
On disposals -    -    - 
At 30 April 2026 -    -    - 
Net book values
Closing balance as at 30 April 2026 5,000    29,331    34,331 
Opening balance as at 01 May 2025 -    -    - 


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