Micro-entity Accounts - MB RETAIL DISTRIBUTION LTD

Registered Number 14230721

MB RETAIL DISTRIBUTION LTD

Micro-entity Accounts

31 July 2025

MB RETAIL DISTRIBUTION LTD Registered Number 14230721

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	248,346	109,849
Current Assets	354,734	288,378
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(349,596)	(301,831)
Net current assets (liabilities)	5,138	(13,453)
Total assets less current liabilities	253,484	96,396
Creditors: amounts falling due after more than one year	(218,914)	(93,610)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	34,570	2,786
Capital and reserves	34,570	2,786

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
RICHARD MOUNTFORD, Director