Company Registration No. 11200967 (England and Wales)
M Goldhands Construction Ltd
Unaudited accounts
for the year ended 28 February 2026
M Goldhands Construction Ltd
Unaudited accounts
Contents
M Goldhands Construction Ltd
Company Information
for the year ended 28 February 2026
Director
Mohamed Mahmoud Elsindibasty
Company Number
11200967 (England and Wales)
Registered Office
20 Acton Lane
Willesden
London
England
NW10 8TT
United Kingdom
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
M Goldhands Construction Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
4,743
7,639
Cash at bank and in hand
350
500
Creditors: amounts falling due within one year
(2,658)
(14,787)
Net current liabilities
(246)
(10,468)
Total assets less current liabilities
4,497
(2,829)
Creditors: amounts falling due after more than one year
-
(7,674)
Net assets/(liabilities)
4,497
(10,503)
Called up share capital
1
1
Capital contribution reserve
20,464
-
Profit and loss account
(15,968)
(10,504)
Shareholders' funds
4,497
(10,503)
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 17 October 2026 and were signed on its behalf by
Mohamed Mahmoud Elsindibasty
Director
Company Registration No. 11200967
M Goldhands Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
M Goldhands Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11200967. The registered office is 20 Acton Lane, Willesden , London, England , NW10 8TT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Motor vehicles
20 % Straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
2,000
13,499
1,133
16,632
At 28 February 2026
2,000
13,499
1,133
16,632
At 1 March 2025
2,000
6,270
723
8,993
Charge for the year
-
2,670
226
2,896
At 28 February 2026
2,000
8,940
949
11,889
At 28 February 2026
-
4,559
184
4,743
At 28 February 2025
-
7,229
410
7,639
Amounts falling due within one year
Accrued income and prepayments
2,062
3,819
M Goldhands Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
7,674
Taxes and social security
2,658
2,658
Loans from directors
-
3,995
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).