MB Gentry Ltd

Registered number: 10890140

	2024	2023
	£	£
Fixed assets	2,862	3,809

Current assets	155,884	155,753
Prepayments and accrued income	13,627	-
Creditors: Amounts Falling Due Within One Year	(55,355 )	(49,416 )

NET CURRENT ASSETS	114,156	106,337

TOTAL ASSETS LESS CURRENT LIABILITIES	117,018	110,146

NET ASSETS	117,018	110,146

CAPITAL AND RESERVES	117,018	110,146

Notes

1. General Information

MB Gentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890140 . The registered office is 5 West Parade, Lincoln, LN1 1NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Mary Keyworth

Director

7 April 2025