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MB WRITER LIMITED

Registered Number
06099589
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MB WRITER LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

BENIS, Michael Francis

Registered Address

45a Brunswick Street West
Hove
BN3 1EL

Registered Number

06099589 (England and Wales)
MB WRITER LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,7161,696
4,7161,696
Current assets
Debtors411,82134,664
Cash at bank and on hand19,80026,770
31,62161,434
Creditors amounts falling due within one year5(15,593)(27,974)
Net current assets (liabilities)16,02833,460
Total assets less current liabilities20,74435,156
Net assets20,74435,156
Capital and reserves
Called up share capital100100
Profit and loss account20,64435,056
Shareholders' funds20,74435,156
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
BENIS, Michael Francis
Director
Registered Company No. 06099589
MB WRITER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 241,8191,819
Additions3,8523,852
At 31 March 255,6715,671
Depreciation and impairment
At 01 April 24123123
Charge for year832832
At 31 March 25955955
Net book value
At 31 March 254,7164,716
At 31 March 241,6961,696
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables3,9322,484
Other debtors7,88932,180
Total11,82134,664
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security7,5857,628
Accrued liabilities and deferred income8,00820,346
Total15,59327,974
6.Directors advances, credits and guarantees
At the year end the director owed the company £7,481 (2024: £31,794). This was repaid to the company within 9 months of the year end. Interest has been charged on the overdrawn amount at HM Revenue and Customs official rate of interest.