MBBELLS LIMITED

Company Registration Number:
11205643 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 March 2024

End date: 31 March 2025

MBBELLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MBBELLS LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to 31 March 2025
2024


£
£
Fixed assets
Tangible assets: 3 25,602 42,268
Total fixed assets: 25,602 42,268
Current assets
Stocks: 5,666 3,951
Debtors: 4 201,501 123,790
Cash at bank and in hand: 124,088 164,508
Total current assets: 331,255 292,249
Creditors: amounts falling due within one year:   (201,480) (201,376)
Net current assets (liabilities): 129,775 90,873
Total assets less current liabilities: 155,377 133,141
Creditors: amounts falling due after more than one year:   (6,427) (8,532)
Provision for liabilities: (5,107) (8,139)
Total net assets (liabilities): 143,843 116,470
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 143,783 116,410
Shareholders funds: 143,843 116,470

The notes form part of these financial statements

MBBELLS LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Mr Liam Bell
Status: Director

The notes form part of these financial statements

MBBELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment 25% on cost Fixtures and fittings 15% on cost Computers 33% on cost Motor vehicles 25% on cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

MBBELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025 2024
Average number of employees during the period 12 12

MBBELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 126,830
Additions 10,481
Disposals (11,820)
At 31 March 2025 125,491
Depreciation
At 01 March 2024 84,562
Charge for year 21,471
On disposals (6,144)
At 31 March 2025 99,889
Net book value
At 31 March 2025 25,602
At 29 February 2024 42,268

MBBELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

13 months to 31 March 2025 2024
££
Debtors due after more than one year: 201,501 123,790