REGISTERED NUMBER: 06744580 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MBV TRUCKS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Tittensor

REGISTERED OFFICE:

Soverign Enterprise Park

3 Aubrey Street, off King William Street

Salford Quays

Manchester

Greater Manchester

M50 3UP

REGISTERED NUMBER:

06744580 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

FIXED ASSETS

Tangible assets

4

19,814

23,450

CURRENT ASSETS

Stocks

211,000

353,350

Debtors

41,905

94,640

Cash at bank and in hand

591,558

495,484

844,463

943,474

CREDITORS

Amounts falling due within one year

(121,586

)

(221,673

)

NET CURRENT ASSETS

722,877

721,801

TOTAL ASSETS LESS CURRENT LIABILITIES

742,691

745,251

PROVISIONS FOR LIABILITIES

(3,765

)

(4,456

)

NET ASSETS

738,926

740,795

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

738,922

740,791

SHAREHOLDERS' FUNDS

738,926

740,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:

A Tittensor - Director

1.	STATUTORY INFORMATION

MBV Trucks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2023

80,503

Additions

1,768

At 30 November 2024

82,271

DEPRECIATION

At 1 December 2023

57,053

Charge for year

5,404

At 30 November 2024

62,457

NET BOOK VALUE

At 30 November 2024

19,814

At 30 November 2023

23,450

5.	ULTIMATE CONTROLLING PARTY

The controlling party is A Tittensor.