M&A BUILDING LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11657089

		30 November 2020		30 November 2019
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	(100 )		(100 )

		(100 )		(100 )
Creditors: Amounts Falling Due Within One Year	5	(7 )		(7 )

NET CURRENT ASSETS (LIABILITIES)			(107 )		(107 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(107 )		(107 )

NET LIABILITIES			(107 )		(107 )

CAPITAL AND RESERVES
Other reserves			(3,856 )		(3,300 )
Profit and Loss Account			3,749		3,193

SHAREHOLDERS' FUNDS			(107)		(107)

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M&A BUILDING LTD

Balance Sheet (continued)

As At 30 November 2020

For the year ending 30 November 2020 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexandru Vlad

Director

7 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M&A BUILDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11657089 . The registered office is 90 Courtenay Avenue, Harrow, Middlesex, HA3 6LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2019: 1)

4. Debtors

	30 November 2020	30 November 2019
	£	£
Due within one year
Called up share capital not paid	(100 )	(100 )

5. Creditors: Amounts Falling Due Within One Year

	30 November 2020	30 November 2019
	£	£
Bank loans and overdrafts	7	7

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M&A BUILDING LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2020

6. Share Capital

	30 November 2020	30 November 2019
	£	£
Called Up Share Capital not Paid	(100 )	(100 )
Called Up Share Capital has been paid up	100	100

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