Company registration number 11728033 (England and Wales)
MB ESTATES (CRANAGE) LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
MB ESTATES (CRANAGE) LTD.
COMPANY INFORMATION
Directors
A P Bailey
J Bailey
Company number
11728033
Registered office
James House
Yew Tree Way
Warrington
Cheshire
WA3 3JD
Accountants
JS. Accountants & Business Advisors Limited
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
Bankers
Barclays Bank plc
Leicester
LE87 2BB
MB ESTATES (CRANAGE) LTD.
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
Detailed trading and profit and loss account
MB ESTATES (CRANAGE) LTD.
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MB ESTATES (CRANAGE) LTD. FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MB Estates (Cranage) Ltd. for the year ended 31 December 2024 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of MB Estates (Cranage) Ltd., as a body, in accordance with the terms of our engagement letter dated 20 January 2020. Our work has been undertaken solely to prepare for your approval the financial statements of MB Estates (Cranage) Ltd. and state those matters that we have agreed to state to the board of directors of MB Estates (Cranage) Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MB Estates (Cranage) Ltd. and its board of directors as a body, for our work or for this report.

It is your duty to ensure that MB Estates (Cranage) Ltd. has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that MB Estates (Cranage) Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MB Estates (Cranage) Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JS. Accountants & Business Advisors Limited
Chartered Accountants
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
18 March 2025
MB ESTATES (CRANAGE) LTD.
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
2024
2023
£
£
Turnover
35,904
32,909
Other income
3,548
177,867
Staff costs
(9,764)
(643)
Depreciation and other amounts written off assets
(10,032)
(10,032)
Other charges
(18,954)
(17,706)
Tax
(1,408)
(3,462)
(Loss)/profit
(706)
178,933
MB ESTATES (CRANAGE) LTD.
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
471,522
481,555
Current assets
244,946
391,992
Prepayments and accrued income
634
745
Creditors: amounts falling due within one year
(4,348)
(5,432)
Net current assets
241,232
387,305
Total assets less current liabilities
712,754
868,860
Net assets
712,754
868,860
Capital and reserves
712,754
868,860
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year an advance of £nil (2023: £98,688) was made to the director. This was repaid in full during the year. The amount was unsecured, interest-free and payable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

MB Estates (Cranage) Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is James House, Yew Tree Way, Warrington, Cheshire, WA3 3JD.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

MB ESTATES (CRANAGE) LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 12 March 2025 and are signed on its behalf by:
A P Bailey
Director
Company registration number 11728033 (England and Wales)
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