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REGISTERED NUMBER: 09665360 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MBE ACCOUNTANCY LTD

MBE ACCOUNTANCY LTD (REGISTERED NUMBER: 09665360)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


MBE ACCOUNTANCY LTD (REGISTERED NUMBER: 09665360)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 146,228 150,789

CURRENT ASSETS 109,591 163,539

CREDITORS
Amounts falling due within one year (61,103 ) (53,558 )
NET CURRENT ASSETS 48,488 109,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,716

260,770

CREDITORS
Amounts falling due after more than one year (62,689 ) (156,204 )
NET ASSETS 132,027 104,566

CAPITAL AND RESERVES 132,027 104,566

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MBE Accountancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09665360

Registered office: 10 High Street
Windermere
Cumbria
LA23 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

MBE ACCOUNTANCY LTD (REGISTERED NUMBER: 09665360)

BALANCE SHEET - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
M B Ellwood and Mrs K Ellwood
Balance outstanding at start of year 9,504 5,973
Amounts advanced 102,940 86,101
Amounts repaid (83,390 ) (82,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,054 9,504



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





M B Ellwood - Director