MB PAT TESTING SERVICES LIMITED

Company Registration Number:
13920438 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 25 February 2024

End date: 28 February 2025

MB PAT TESTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MB PAT TESTING SERVICES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Mark Bailey
Registered office: 47c
Halesworth Road
Lewisham
London
England
SE13 7TJ
Company Registration Number: 13920438 (England and Wales)

MB PAT TESTING SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0
Debtors: 4 0 0
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

MB PAT TESTING SERVICES LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Mark Bailey
Status: Director

The notes form part of these financial statements

MB PAT TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

MB PAT TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MB PAT TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MB PAT TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MB PAT TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MB PAT TESTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0