Company Registration Number 01230956 (England and Wales)
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr N J Parsons
Secretary
Mr N J Parsons
Company number
01230956
Registered office
Unit 11 Mill Hall Business Estate
Mill Hall
Aylesford
Kent
ME20 7JZ
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
749
998
Current assets
206,817
198,667
Creditors: amounts falling due within one year
(160,820)
(148,983)
Net current assets
45,997
49,684
Total assets less current liabilities
46,746
50,682
Creditors: amounts falling due after more than one year
(27,774)
(33,222)
Net assets
18,972
17,460
Capital and reserves
18,972
17,460
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year under review, the following transactions took place with the director:

 

Advances to the director of £57,106 (2023 - £59,132)

Repayments to the company of £64,939 (2023 - £33,051)

 

As at 31 December 2024 £43,787 (2023 - £51,620) was due from the director.

 

All advances to the director are interest free and repayable on demand.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £96,599 (2023 - £120,361)

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -

M.B.E. Engineering Supplies (Kent) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Mill Hall Business Estate, Mill Hall, Aylesford, Kent, ME20 7JZ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 May 2025
Mr N J Parsons
Director
Company registration number 01230956 (England and Wales)
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