Company Registration Number: 03653721 (England and Wales)

Michael Shwartz Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Michael Shwartz Construction Ltd

Company Information

Director

Mr Michael Shwartz

Company secretary

Mrs Liora Briskin

Registered office

Unit 2 Carmine Court 202 Imperial Drive Harrow Middlesex HA2 7HG

Accountants

Russell Phillips Limited Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Michael Shwartz Construction Ltd

(Registration number: 03653721)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	7,916	7,880
Current assets	107,399	432,605
Creditors: Amounts falling due within one year	(177,463)	(336,579)
Net current (liabilities)/assets	(70,064)	96,026
Total assets less current liabilities	(62,148)	103,906
Creditors: Amounts falling due after more than one year	-	(10,020)
Accruals and deferred income	(1,797)	(1,505)
	(63,945)	92,381
Capital and reserves	(63,945)	92,381

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2
Carmine Court
202 Imperial Drive
Harrow
Middlesex
HA2 7HG

These financial statements were authorised for issue by the director on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Michael Shwartz Construction Ltd

(Registration number: 03653721)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

......................................... Mr Michael Shwartz Director