1 December 2022 false No description of principal activity Taxfiler 2024.5 13039618business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130396182022-11-30 130396182022-12-012023-11-30 13039618business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13039618business:FilletedAccounts2022-12-012023-11-30 130396182023-11-30 13039618business:Director12022-12-012023-11-30 13039618business:Director22022-12-012023-11-30 13039618business:Director32022-12-012023-11-30 13039618business:Director42022-12-012023-11-30 13039618business:RegisteredOffice2022-12-012023-11-30 130396182022-11-30 13039618core:WithinOneYear2023-11-30 13039618core:WithinOneYear2022-11-30 13039618countries:EnglandWales2022-12-012023-11-30 130396182021-12-012022-11-30 13039618business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13039618 (England and Wales)
3MB LIMITED Unaudited accounts for the year ended 30 November 2023
3MB LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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3MB LIMITED Company Information for the year ended 30 November 2023
Directors
Brett Louis Commaille Irene Elizabeth Palin Mathew Bruno Palin Eugene Van Rensburg
Company Number
13039618 (England and Wales)
Registered Office
HUB 26 HUNSWORTH LANE CLECKHEATON BD19 4LN UNITED KINGDOM
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3MB LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
116,136 
74,000 
Current assets
25,552 
95,355 
Creditors: amounts falling due within one year
(150,498)
(174,753)
Net current liabilities
(124,946)
(79,398)
Total assets less current liabilities
(8,810)
(5,398)
Net liabilities
(8,810)
(5,398)
Capital and reserves
(8,810)
(5,398)
NOTES TO THE ACCOUNTS
1 Statutory information
3MB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13039618. The registered office is HUB 26 HUNSWORTH LANE, CLECKHEATON, BD19 4LN, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
BL Commaille - The loan is unsecured, bears no interest and has no fixed terms of repayment - £1 E van Rensburg - The loan is unsecured, bears no interest and has no fixed terms of repayment - £1 IE Palin - The loan is unsecured, bears no interest and has no fixed terms of repayment - (£149 994) MB Palin - The loan is unsecured, bears no interest and has no fixed terms of repayment - (£501)
3 Guarantees and other financial commitments
PAYED Holdings Proprietary Limited - The loan is unsecured, bears no interest and has no fixed terms of repayment - (£5)
4 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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3MB LIMITED Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2024
Brett Louis Commaille Director Company Registration No. 13039618
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