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Company Registration No. 10423755 (England and Wales)
MBM FIRE LTD Unaudited accounts for the year ended 31 December 2024
MBM FIRE LTD Unaudited accounts Contents
Page
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MBM FIRE LTD Company Information for the year ended 31 December 2024
Director
Anamaria-Bianca MOISA
Company Number
10423755 (England and Wales)
Registered Office
89 FLANDERS ROAD LONDON E6 6BL ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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MBM FIRE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,667 
12,334 
Tangible assets
6,020 
8,177 
13,687 
20,511 
Current assets
Debtors
146,230 
184,759 
Cash at bank and in hand
(24,216)
28,838 
122,014 
213,597 
Creditors: amounts falling due within one year
(246,639)
(311,733)
Net current liabilities
(124,625)
(98,136)
Total assets less current liabilities
(110,938)
(77,625)
Creditors: amounts falling due after more than one year
(23,523)
(34,848)
Net liabilities
(134,461)
(112,473)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(134,561)
(112,573)
Shareholders' funds
(134,461)
(112,473)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 8 August 2025 and were signed on its behalf by
Anamaria-Bianca MOISA Director Company Registration No. 10423755
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MBM FIRE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MBM FIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10423755. The registered office is 89 FLANDERS ROAD , LONDON, E6 6BL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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: motor vehicle - 4 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
20,000 
Additions
3,000 
At 31 December 2024
23,000 
Amortisation
At 1 January 2024
7,666 
Charge for the year
7,667 
At 31 December 2024
15,333 
Net book value
At 31 December 2024
7,667 
At 31 December 2023
12,334 
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MBM FIRE LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
11,995 
1,180 
13,175 
Additions
- 
842 
842 
At 31 December 2024
11,995 
2,022 
14,017 
Depreciation
At 1 January 2024
4,998 
- 
4,998 
Charge for the year
2,999 
- 
2,999 
At 31 December 2024
7,997 
- 
7,997 
Net book value
At 31 December 2024
3,998 
2,022 
6,020 
At 31 December 2023
6,997 
1,180 
8,177 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,266 
106,246 
Other debtors
116,964 
78,513 
146,230 
184,759 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
204,729 
270,530 
Trade creditors
15,844 
12,850 
Taxes and social security
33,323 
31,391 
Loans from directors
(7,257)
(3,038)
246,639 
311,733 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,317 
26,501 
Obligations under finance leases and hire purchase contracts
6,206 
8,347 
23,523 
34,848 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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