| Registered Number:06392175 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
MBR Europe Ltd
Statement of Financial Position
2023
2024
11,881
13,201
2
| Property, plant and equipment |
304
380
3
12,185
13,581
28,073
28,073
4
320
| Cash and cash equivalents |
353
28,426
28,393
| Trade and other payables: amounts falling due within one |
| year |
(98,817)
(101,519)
6
(70,424)
(73,093)
Net current liabilities
| Total assets less current liabilities |
(60,908)
(56,843)
(60,908)
Net liabilities
(56,843)
9,000
9,000
(69,908)
(65,843)
(60,908)
(56,843)
Shareholders' funds
| For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
MBR Europe Ltd
Notes to the Financial Statements
Statutory Information
| MBR Europe Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 06392175. |
860-862 Garratt Lane
London
SW17 0NB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Intangible assets
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
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For the year ended 31 October 2024
MBR Europe Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
| Intellectual |
| Property |
| Goodwill |
46,014
46,014
32,813
1,320
Charge for year
34,133
11,881
13,201
| 3. Property, plant and equipment |
3,852
3,852
| Provision for depreciation and impairment |
3,472
Charge for year
76
3,548
304
380
2023
2024
28,073
28,073
| 5. Trade and other receivables |
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For the year ended 31 October 2024
MBR Europe Ltd
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
256
204
101,263
98,613
101,519
98,817
| 7. Related party transactions |
| The company owed £101,263 (2021 : £ 98,613) to the director at the balance sheet date. Interest is not |
| charged on these amounts. |
| 8. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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