M.B.O. (UK) LIMITED

Company Registration Number:
02191558 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

M.B.O. (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M.B.O. (UK) LIMITED

Company Information

for the Period Ended 28 February 2025




Director: F Nimmo
Registered office: Mill End
Standon Ware
Hertfordshire
SG11 1LR
Company Registration Number: 02191558 (England and Wales)

M.B.O. (UK) LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Selling of Solder and Related Products

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
F Nimmo

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: F Nimmo
Status: Director

M.B.O. (UK) LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,851 2,198
Total fixed assets: 2,851 2,198
Current assets
Stocks: 268,206 285,590
Debtors: 55,779 86,871
Cash at bank and in hand: 121,864 43,181
Total current assets: 445,849 415,642
Creditors: amounts falling due within one year: ( 50,436 ) ( 26,511 )
Net current assets (liabilities): 395,413 389,131
Total assets less current liabilities: 398,264 391,329
Creditors: amounts falling due after more than one year: ( 6,004 ) ( 8,480 )
Total net assets (liabilities): 392,260 382,849

The notes form part of these financial statements

M.B.O. (UK) LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 392,160 382,749
Shareholders funds: 392,260 382,849

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: F Nimmo
Status: Director

The notes form part of these financial statements

M.B.O. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.B.O. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

M.B.O. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

M.B.O. (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 43,493
Additions 1,603
Disposals -
Revaluations -
Transfers -
At 28 February 2025 45,096
Depreciation
At 01 March 2024 41,295
Charge for year 950
On disposals -
Other adjustments -
At 28 February 2025 42,245
Net book value
At 28 February 2025 2,851
At 29 February 2024 2,198