Registered number
11211588
MBE SAFETY CONSULTANTS LIMITED
Filleted Accounts
28 February 2025
MBE SAFETY CONSULTANTS LIMITED
Registered number: 11211588
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 44,886 84,886
Creditors: amounts falling due within one year 3 (5,227) (4,660)
Net current assets 39,659 80,226
Net assets 39,659 80,226
Capital and reserves
Called up share capital 10 10
Profit and loss account 39,649 80,216
Shareholders' funds 39,659 80,226
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Evans
Director
Approved by the board on 28 April 2025
MBE SAFETY CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 4,093 4,093
Other creditors 1,134 567
5,227 4,660
4 Other information
MBE SAFETY CONSULTANTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
6 Lon Einon
Penllergaer
Swansea
SA4 9BP
MBE SAFETY CONSULTANTS LIMITED 11211588 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 Mr M Evans No description of principal activity 11211588 2023-03-01 2024-02-29 11211588 core:WithinOneYear 2024-02-29 11211588 core:ShareCapital 2024-02-29 11211588 core:RetainedEarningsAccumulatedLosses 2024-02-29 11211588 2024-03-01 2025-02-28 11211588 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11211588 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11211588 bus:Director40 2024-03-01 2025-02-28 11211588 countries:England 2024-03-01 2025-02-28 11211588 bus:FRS102 2024-03-01 2025-02-28 11211588 bus:FilletedAccounts 2024-03-01 2025-02-28 11211588 2025-02-28 11211588 core:WithinOneYear 2025-02-28 11211588 core:ShareCapital 2025-02-28 11211588 core:RetainedEarningsAccumulatedLosses 2025-02-28 11211588 2024-02-29 iso4217:GBP xbrli:pure