2023-08-01 2024-07-31 12738524 MBM Balance Ltd false 12738524 2023-08-01 2024-07-31 12738524 uk-bus:Director1 2023-08-01 2024-07-31 12738524 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12738524 uk-bus:Micro-entities 2023-08-01 2024-07-31 12738524 uk-bus:FullAccounts 2023-08-01 2024-07-31 12738524 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12738524 2023-08-01 12738524 2024-07-31 12738524 2023-07-31 xbrli:pure iso4217:GBP 12738524 2022-08-01 2023-07-31
Company Registration Number : 12738524 (England and Wales)
12738524
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
MBM Balance Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Samantha Mason
2023-08-01
MBM Balance Ltd
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MBM Balance Ltd
Company Information
For the year ended 31 July 2024

Director Samantha Mason
Company number 12738524
Registered office Unit 7 Dane John Works
Gordon Road
Canterbury
Kent
CT1 3PP
Accountant
MBM Balance Ltd
Unit 7 Dane John Works
Gordon Road
CT1 3PP
MBM Balance Ltd
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 5,779 2,540
Current assets 42,920 37,105
Prepayments and accrued income 11,137 0
Creditors: Amounts falling due within one year (52,982) (35,907)
Net current assets/(liabilities) 1,075 1,198
Total assets less current liabilities 6,854 3,738
Creditors: Amounts falling due more than one year (5,304) -
Provisions for liabilities (1,215) (783)
Net assets/(liabilities) 334 2,955
Capital and reserves 334 2,955
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 7 Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2023:4).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 March 2025 and signed on behalf of the board by: 2025-03-27
.............................
Samantha Mason (Director)
Company registration number. 12738524