1 January 2024 false No description of principal activity Taxfiler 2024.6 14554313business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145543132023-12-31 145543132024-01-012024-12-31 14554313business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14554313business:FilletedAccounts2024-01-012024-12-31 145543132024-12-31 14554313business:Director12024-01-012024-12-31 14554313business:Director22024-01-012024-12-31 14554313business:RegisteredOffice2024-01-012024-12-31 145543132023-12-31 14554313core:WithinOneYear2024-12-31 14554313core:WithinOneYear2023-12-31 14554313core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14554313core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14554313core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 14554313core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 14554313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14554313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14554313core:PreviouslyStatedAmount2024-12-31 14554313core:PreviouslyStatedAmount2023-12-31 14554313business:SmallEntities2024-01-012024-12-31 14554313countries:EnglandWales2024-01-012024-12-31 14554313core:ComputerEquipment2024-01-012024-12-31 14554313core:ComputerEquipment2023-12-31 14554313core:ComputerEquipment2024-12-31 145543132023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14554313 (England and Wales)
Mbf Sports Ltd Unaudited accounts for the year ended 31 December 2024
Mbf Sports Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mbf Sports Ltd Company Information for the year ended 31 December 2024
Directors
Tim West Ben Stevens
Company Number
14554313 (England and Wales)
Registered Office
62 Woodpecker Mead Lower Stondon Henlow SG16 6FU England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Mbf Sports Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
147 
- 
Current assets
Debtors
5
78 
4,252 
Cash at bank and in hand
12,864 
20,027 
12,942 
24,279 
Creditors: amounts falling due within one year
6
(12,523)
(11,062)
Net current assets
419 
13,217 
Total assets less current liabilities
566 
13,217 
Provisions for liabilities
Deferred tax
(21)
- 
Net assets
545 
13,217 
Capital and reserves
Called up share capital
100 
100 
Share premium
(396)
(396)
Profit and loss account
841 
13,513 
Shareholders' funds
545 
13,217 
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 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 30 August 2025 and were signed on its behalf by
Tim West Director Company Registration No. 14554313
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Mbf Sports Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mbf Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 14554313. The registered office is 62 Woodpecker Mead, Lower Stondon, Henlow, SG16 6FU, 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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
221 
At 31 December 2024
221 
Depreciation
Charge for the year
74 
At 31 December 2024
74 
Net book value
At 31 December 2024
147 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
78 
4,252 
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Mbf Sports Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,091 
3,997 
Taxes and social security
3,627 
5,600 
Loans from directors
3,585 
1,015 
Accruals
220 
450 
12,523 
11,062 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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