Company Registration No. 13223400 (England and Wales)
Mb Carpentry (bristol) Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Mb Carpentry (bristol) Limited
Unaudited accounts
Contents
Mb Carpentry (bristol) Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
Matthew Stephen James Barnes
Company Number
13223400 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Mb Carpentry (bristol) Limited
Statement of financial position
as at 28 February 2025
Intangible assets
37,514
75,029
Tangible assets
5,848
7,870
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(23,262)
(26,401)
Net current liabilities
(13,757)
(18,116)
Total assets less current liabilities
29,605
64,783
Creditors: amounts falling due after more than one year
(54,614)
(54,614)
Net (liabilities)/assets
(25,009)
10,169
Called up share capital
108,073
114,073
Profit and loss account
(133,082)
(103,904)
Shareholders' funds
(25,009)
10,169
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Matthew Stephen James Barnes
Director
Company Registration No. 13223400
Mb Carpentry (bristol) Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Mb Carpentry (bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 13223400. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its
estimated useful life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
5 years
4
Intangible fixed assets
Goodwill
At 29 February 2024
187,573
At 28 February 2025
187,573
At 29 February 2024
112,544
Charge for the period
37,515
At 28 February 2025
150,059
At 28 February 2025
37,514
At 28 February 2024
75,029
Mb Carpentry (bristol) Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 29 February 2024
1,059
9,500
750
752
12,061
At 28 February 2025
1,359
9,500
750
752
12,361
At 29 February 2024
282
3,009
750
150
4,191
Charge for the period
272
1,900
-
150
2,322
At 28 February 2025
554
4,909
750
300
6,513
At 28 February 2025
805
4,591
-
452
5,848
At 28 February 2024
777
6,491
-
602
7,870
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,326
2,631
Loans from directors
18,266
20,343
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
54,614
54,614
9
Average number of employees
During the period the average number of employees was 2 (2024: 1).