MBM CARPENTRY LIMITED

Company Registration Number:
11027230 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MBM CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

MBM CARPENTRY LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Borislav Georgiev
Kamelia Georgieva
Registered office: 102
Beaconsfield Road
London
England
E17 8LU
Company Registration Number: 11027230 (England and Wales)

MBM CARPENTRY LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 191
Total fixed assets: 191
Current assets
Debtors: 3,921 7,988
Cash at bank and in hand: 3,406 1,041
Total current assets: 7,327 9,029
Creditors: amounts falling due within one year: ( 2,998 ) ( 2,331 )
Net current assets (liabilities): 4,329 6,698
Total assets less current liabilities: 4,520 6,698
Creditors: amounts falling due after more than one year: ( 4,200 ) ( 6,600 )
Total net assets (liabilities): 320 98

The notes form part of these financial statements

MBM CARPENTRY LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 260 38
Shareholders funds: 320 98

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 February 2025
And Signed On Behalf Of The Board By:

Name: Borislav Georgiev
Status: Director

Name: Kamelia Georgieva
Status: Director

The notes form part of these financial statements

MBM CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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 CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MBM CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MBM CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,750 10,800

MBM CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 -
Additions 208
Disposals -
Revaluations -
Transfers -
At 31 October 2024 208
Depreciation
At 01 November 2023 -
Charge for year 17
On disposals -
Other adjustments -
At 31 October 2024 17
Net book value
At 31 October 2024 191
At 31 October 2023 -