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REGISTERED NUMBER: 01317367 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2024

FOR

M. & B. COMMERCIAL PROPERTIES LIMITED

M. & B. COMMERCIAL PROPERTIES LIMITED (REGISTERED NUMBER: 01317367)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2024




Page

Balance Sheet 1


M. & B. COMMERCIAL PROPERTIES LIMITED (REGISTERED NUMBER: 01317367)

BALANCE SHEET
30 DECEMBER 2024

2024 2023
£ £
FIXED ASSETS 899,158 903,571

CURRENT ASSETS 3,063,119 3,067,938

CREDITORS
Amounts falling due within one year (84,344 ) (83,040 )
NET CURRENT ASSETS 2,978,775 2,984,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,877,933

3,888,469

CAPITAL AND RESERVES 3,877,933 3,888,469

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M. & B. Commercial Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01317367

Registered office: Highlands
Burnley Road
Sowerby Bridge
West Yorkshire
HX6 2TE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

M. & B. COMMERCIAL PROPERTIES LIMITED (REGISTERED NUMBER: 01317367)

BALANCE SHEET - continued
30 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 December 2024 and 30 December 2023:

2024 2023
£ £
Mrs M Rushworth and J B Rushworth
Balance outstanding at start of year 612,379 713,184
Amounts repaid (52,798 ) (100,805 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 559,581 612,379

The directors paid interest at the official rate on loan balances due by them to the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





Mrs M Rushworth - Director