Company Registration No. 12876398 (England and Wales)
MBA Private Limited
Unaudited accounts
for the year ended 31 March 2025
MBA Private Limited
Unaudited accounts
Contents
MBA Private Limited
Company Information
for the year ended 31 March 2025
Company Number
12876398 (England and Wales)
Registered Office
84 Linden Road
Birmingham
B30 1LA
Accountants
Calm & Considered Accounting Ltd
5 Mandeville Road
Brampton
Huntingdon
PE28 4SB
MBA Private Limited
Statement of financial position
as at 31 March 2025
Investment property
171,784
171,784
Creditors: amounts falling due within one year
(2,366)
(2,146)
Net current liabilities
(2,366)
(2,146)
Total assets less current liabilities
169,418
169,638
Creditors: amounts falling due after more than one year
(161,464)
(175,809)
Net assets/(liabilities)
7,954
(6,171)
Called up share capital
1
1
Profit and loss account
7,953
(6,172)
Shareholders' funds
7,954
(6,171)
For the year ending 31 March 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 25 June 2025 and were signed on its behalf by
Bhavesh Amlani
Director
Company Registration No. 12876398
MBA Private Limited
Notes to the Accounts
for the year ended 31 March 2025
MBA Private Limited is a private company, limited by shares, registered in England and Wales, registration number 12876398. The registered office is 84 Linden Road, Birmingham, B30 1LA.
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 year, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The director has confirmed that he will support the company for a minimum of twelve months.
Fair value at 1 April 2024
171,784
The Director has confirmed that with the influence of the current climate and interest rates, the investment property's current market value is equal to the cost.
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,866
1,646
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
161,464
175,809
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).