MBM BATHROOMS LTD

Company Registration Number:
12467460 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MBM BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MBM BATHROOMS LTD

Company Information

for the Period Ended 29 February 2024




Director: Dimitar Georgiev
Registered office: Tankerton Terrace, 43
Mitcham Road
Croydon
Surrey
England
CR0 3HL
Company Registration Number: 12467460 (England and Wales)

MBM BATHROOMS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,658 748
Total current assets: 2,658 748
Creditors: amounts falling due within one year: 5 ( 2,551 ) ( 569 )
Net current assets (liabilities): 107 179
Total assets less current liabilities: 107 179
Total net assets (liabilities): 107 179

The notes form part of these financial statements

MBM BATHROOMS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7 79
Shareholders funds: 107 179

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Georgiev
Status: Director

The notes form part of these financial statements

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 720 0

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,786
Taxation and social security 152 16
Accruals and deferred income 613 553
Total 2,551 569