1 October 2023 false No description of principal activity Taxfiler 2024.6 12852960business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128529602023-09-30 128529602023-10-012024-09-30 12852960business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12852960business:FilletedAccounts2023-10-012024-09-30 128529602024-09-30 12852960business:Director12023-10-012024-09-30 12852960business:RegisteredOffice2023-10-012024-09-30 128529602023-09-30 12852960core:WithinOneYear2024-09-30 12852960core:WithinOneYear2023-09-30 12852960core:AfterOneYear2024-09-30 12852960core:AfterOneYear2023-09-30 12852960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12852960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12852960core:PreviouslyStatedAmount2024-09-30 12852960core:PreviouslyStatedAmount2023-09-30 12852960business:SmallEntities2023-10-012024-09-30 12852960countries:EnglandWales2023-10-012024-09-30 12852960core:FurnitureFittings2023-10-012024-09-30 12852960core:FurnitureFittings2023-09-30 12852960core:FurnitureFittings2024-09-30 128529602022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12852960 (England and Wales)
MBK PERFORMANCE LTD Unaudited accounts for the year ended 30 September 2024
MBK PERFORMANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MBK PERFORMANCE LTD Company Information for the year ended 30 September 2024
Director
Mohammed Bilal KHAN
Company Number
12852960 (England and Wales)
Registered Office
4 PLUMPTON AVENUE BRADFORD BD2 1PE ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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MBK PERFORMANCE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
614 
768 
Current assets
Inventories
43,994 
- 
Cash at bank and in hand
(30,488)
69,369 
13,506 
69,369 
Creditors: amounts falling due within one year
5
(4,490)
(56,376)
Net current assets
9,016 
12,993 
Total assets less current liabilities
9,630 
13,761 
Creditors: amounts falling due after more than one year
6
- 
(2,000)
Net assets
9,630 
11,761 
Capital and reserves
Profit and loss account
9,630 
11,761 
Shareholders' funds
9,630 
11,761 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Mohammed Bilal KHAN Director Company Registration No. 12852960
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MBK PERFORMANCE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MBK PERFORMANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12852960. The registered office is 4 PLUMPTON AVENUE, BRADFORD, BD2 1PE, 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:
Fixtures & fittings
Depreciate by 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,500 
At 30 September 2024
1,500 
Depreciation
At 1 October 2023
732 
Charge for the year
154 
At 30 September 2024
886 
Net book value
At 30 September 2024
614 
At 30 September 2023
768 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,002 
3,003 
Loans from directors
1,738 
52,623 
Accruals
750 
750 
4,490 
56,376 
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MBK PERFORMANCE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
2,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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