1 August 2024 false No description of principal activity Taxfiler 2024.6 14236589 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14236589 2024-07-31 14236589 2024-08-01 2025-07-31 14236589 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14236589 business:FilletedAccounts 2024-08-01 2025-07-31 14236589 2025-07-31 14236589 business:Director1 2024-08-01 2025-07-31 14236589 business:Director2 2024-08-01 2025-07-31 14236589 business:RegisteredOffice 2024-08-01 2025-07-31 14236589 2024-07-31 14236589 core:WithinOneYear 2025-07-31 14236589 core:WithinOneYear 2024-07-31 14236589 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14236589 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14236589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14236589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14236589 core:PreviouslyStatedAmount 2025-07-31 14236589 core:PreviouslyStatedAmount 2024-07-31 14236589 business:SmallEntities 2024-08-01 2025-07-31 14236589 countries:EnglandWales 2024-08-01 2025-07-31 14236589 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14236589 (England and Wales)
M&B Furniture Ltd Unaudited accounts for the year ended 31 July 2025
M&B Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M&B Furniture Ltd Company Information for the year ended 31 July 2025
Directors
Vasile BRINZA Liudmila BRINZA
Company Number
14236589 (England and Wales)
Registered Office
58 Lytton Road Grays Essex RM16 4ES England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
- 3 -
M&B Furniture Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
346
559
Creditors: amounts falling due within one year
4
(16,166)
(3,985)
Net current liabilities
(15,820)
(3,426)
Net liabilities
(15,820)
(3,426)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,920)
(3,526)
Shareholders' funds
(15,820)
(3,426)
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Vasile BRINZA Director Company Registration No. 14236589
- 4 -
M&B Furniture Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M&B Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14236589. The registered office is 58 Lytton Road, Grays, Essex, RM16 4ES, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
15,466
3,385
Accruals
700
600
16,166
3,985
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -