MB GROUNDS MAINTENANCE LIMITED

Company Registration Number:
10697923 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MB GROUNDS MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MB GROUNDS MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 82 The Landway
Bearsted
Maidstone
Kent
GBR
ME14 4BL
Company Registration Number: 10697923 (England and Wales)

MB GROUNDS MAINTENANCE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 5,036 5,935
Current assets: 133,609 140,120
Prepayments and accrued income: 4,270 5,220
Creditors: amounts falling due within one year: ( 41,427 ) ( 40,964 )
Net current assets (liabilities): 96,452 104,376
Total assets less current liabilities: 101,489 110,312
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 101,489 110,312
Capital and reserves: 101,489 110,312

MB GROUNDS MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 1 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Beverley
Status: Director

The notes form part of these financial statements

MB GROUNDS MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MB GROUNDS MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No