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Registration number: 07117618

MB Site Welding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

MB Site Welding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MB Site Welding Limited

Company Information

Directors

Mrs Mireille Brown

Mr Michael A Brown

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

MB Site Welding Limited

(Registration number: 07117618)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

40,900

52,483

Current assets

377,137

434,839

Prepayments and accrued income

7,225

860

Creditors: Amounts falling due within one year

(56,939)

(86,446)

Net current assets

327,423

349,253

Total assets less current liabilities

368,323

401,736

Creditors: Amounts falling due after more than one year

-

(2,375)

Accruals and deferred income

(1,438)

(1,435)

 

366,885

397,926

Capital and reserves

366,885

397,926

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 18 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

 

MB Site Welding Limited

(Registration number: 07117618)
Balance Sheet as at 31 January 2025

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr Michael A Brown

Balance owed by the director to the company

57,831

56,928

(57,831)

56,928

Mrs Mireille Brown

Balance owed by the director to the company

57,831

56,928

(57,831)

56,928

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Mr Michael A Brown

Balance owed by the director to the company

-

57,831

57,831

Mrs Mireille Brown

Balance owed by the director to the company

-

57,831

57,831

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2025 and signed on its behalf by:
 

.........................................
Mrs Mireille Brown
Director