MBB SALES LTD

Company Registration Number:
09038302 (England and Wales)

Unaudited micro entity accounts for the year ended 01 July 2024

Period of accounts

Start date: 02 July 2023

End date: 01 July 2024

MBB SALES LTD

Contents of the Financial Statements

for the Period Ended 01 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MBB SALES LTD

Company Information

for the Period Ended 01 July 2024




Director: Janis Tutans
Registered office: 86
Ferguson Close
London
England
E14 3SJ
Company Registration Number: 09038302 (England and Wales)

MBB SALES LTD

Directors' Report Period Ended 01 July 2024

The directors present their report with the financial statements of the company for the period ended 01 July 2024

Principal Activities

Company which selling online, adult store lovexxxshop.uk, lovelub.es and grocery and household store mbbsales.com. 35% Amazon.co.uk and 63% Amazon EU.

Political and charitable donations

no

Company policy on the employment of disabled persons

Planning in future.

Additional information

Planning to add more products in database and AMAZON in UK and Europe Union (France, Italy, Spain, Germany, Sweden, Poland, Czech Republic) and ebay.com online shop and start sales process.

Directors

The directors shown below have held office during the whole of the period from 02 July 2023 to 01 July 2024
Janis Tutans

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Janis Tutans
Status: Director

MBB SALES LTD

Profit and Loss Account

for the Period Ended 01 July 2024


2024
£

2023
£
Turnover 101,781 128,429
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,769 1,448
Cost of Materials ( 89,397 ) ( 114,536 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 529 ) ( 2,122 )
Other charges ( 12,607 ) ( 8,758 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,017 4,461

MBB SALES LTD

Balance sheet

As at 01 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 181 710
Current assets: 37,196 24,401
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,594 ) ( 5,763 )
Net current assets (liabilities): 32,602 18,638
Total assets less current liabilities: 32,783 19,348
Creditors: amounts falling due after more than one year: ( 22,831 ) ( 4,864 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,952 14,484
Capital and reserves: 9,952 14,484

MBB SALES LTD

Balance sheet continued

For the year ending 1 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Janis Tutans
Status: Director

The notes form part of these financial statements

MBB SALES LTD

Footnotes to the Financial Statements

for the Period Ended 01 July 2024

  • 1. Employee Information

    Average number of employees: 1

MBB SALES LTD

Footnotes to the Financial Statements

for the Period Ended 01 July 2024

  • 2. Off balance sheet disclosure

    No