REGISTERED NUMBER: 11348404 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Mbj Business Services Ltd

Page

Balance Sheet

1

CURRENT ASSETS

77,639

87,332

CREDITORS

Amounts falling due within one year

(49,034

)

(42,534

)

NET CURRENT ASSETS

28,605

44,798

TOTAL ASSETS LESS CURRENT LIABILITIES

28,605

44,798

CAPITAL AND RESERVES

28,605

44,798

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mbj Business Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11348404

Registered office:

5A Alma Road

Herne Bay

Kent

CT6 6JJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During previous years the company advanced an unsecured loan of £97,500 to another company under the control of the directors, to assist with the commercial funding of that company. The company has repaid £20,500 to date, leaving a balance of £77,000 due at 31st March 2025. This loan is interest free and has no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:

S A Rutherford - Director