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REGISTERED NUMBER: 06550893 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MBO SAFETY SERVICES LIMITED

MBO SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06550893)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

MBO SAFETY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs S Owen
M B Owen





SECRETARY: Mrs S Owen





REGISTERED OFFICE: 1 Oswald Road
Oswestry
Shropshire
SY11 1RB





REGISTERED NUMBER: 06550893 (England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG

MBO SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06550893)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 593 8,263
Tangible assets 5 126,086 169,974
126,679 178,237

CURRENT ASSETS
Debtors 6 168,990 198,739
Cash at bank 189,449 142,309
358,439 341,048
CREDITORS
Amounts falling due within one year 7 79,143 78,071
NET CURRENT ASSETS 279,296 262,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,975

441,214

CREDITORS
Amounts falling due after more than one
year

8

80,929

101,073
NET ASSETS 325,046 340,141

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 325,042 340,137
325,046 340,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MBO SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06550893)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by:





Mrs S Owen - Director


MBO SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06550893)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

These financial statements are for the individual entity only.

The financial statements are presented in Sterling (£) rounded to the nearest £1.

Going Concern
The financial statements have been prepared on a going concern basis as the directors are of the opinion that the Company will be able to pay its liabilities as and when they fall due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MBO SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06550893)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2024 22,000 4,273 26,273
Disposals (22,000 ) - (22,000 )
At 31 March 2025 - 4,273 4,273
AMORTISATION
At 1 April 2024 14,478 3,532 18,010
Charge for year - 148 148
Eliminated on disposal (14,478 ) - (14,478 )
At 31 March 2025 - 3,680 3,680
NET BOOK VALUE
At 31 March 2025 - 593 593
At 31 March 2024 7,522 741 8,263

MBO SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06550893)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 25,000 244,554 269,554
Additions - 12,034 12,034
Disposals - (56,651 ) (56,651 )
At 31 March 2025 25,000 199,937 224,937
DEPRECIATION
At 1 April 2024 - 99,580 99,580
Charge for year - 33,073 33,073
Eliminated on disposal - (33,802 ) (33,802 )
At 31 March 2025 - 98,851 98,851
NET BOOK VALUE
At 31 March 2025 25,000 101,086 126,086
At 31 March 2024 25,000 144,974 169,974

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,938 13,811
Other debtors 166,052 184,928
168,990 198,739

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 20,144 20,144
Trade creditors 4,444 7,826
Taxation and social security 27,393 26,339
Other creditors 27,162 23,762
79,143 78,071

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 80,929 101,073

9. OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of operating leases at 31 March 2025 of £Nil (2024: £13,780).

MBO SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06550893)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. SECURED DEBTS

A secured fixed charge is held by the National Westminster Bank over the assets of the company in respect of a property purchased by an associated company MSMK Holdings Limited.

11. RELATED PARTY DISCLOSURES

At the year end £160,594 (2024: £178,594) was owed by MSMK Holdings Ltd, a company which M Owen and
S Owen are also directors.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MBO SAFETY SERVICES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MBO Safety Services Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of MBO Safety Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MBO Safety Services Limited and state those matters that we have agreed to state to the Board of Directors of MBO Safety Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MBO Safety Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that MBO Safety Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MBO Safety Services Limited. You consider that MBO Safety Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MBO Safety Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






D.R.E. & Co. Limited
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG


7 July 2025