MBS ACCOUNTING SERVICES LIMITED

Company Registration Number:
04702033 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MBS ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MBS ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Sheldon Woodley
Registered office: 9
Ellesborough Close
Watford
Hertfordshire
WD19 6TH
Company Registration Number: 04702033 (England and Wales)

MBS ACCOUNTING SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 72 95
Total fixed assets: 72 95
Current assets
Debtors: 575 1,100
Cash at bank and in hand: 138 145
Total current assets: 713 1,245
Creditors: amounts falling due within one year: ( 8,986 ) ( 9,168 )
Net current assets (liabilities): ( 8,273 ) ( 7,923 )
Total assets less current liabilities: ( 8,201 ) ( 7,828 )
Total net assets (liabilities): ( 8,201 ) ( 7,828 )

The notes form part of these financial statements

MBS ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,301 ) ( 7,928 )
Shareholders funds: ( 8,201 ) ( 7,828 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Sheldon Woodley
Status: Director

The notes form part of these financial statements

MBS ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBS ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MBS ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MBS ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,643
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 2,643
Depreciation
At 01 April 2024 2,548
Charge for year 23
On disposals -
Other adjustments -
At 31 March 2025 2,571
Net book value
At 31 March 2025 72
At 31 March 2024 95