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# MB PUBLICATIONS LTD

## Company Registration Number:
15448493 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 28 January 2024

## End date: 31 January 2025

# MB PUBLICATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MB PUBLICATIONS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Barney Montebello
Registered office: |  | 2 Pond Piece Denmead Waterlooville England PO7 6UZ
Company Registration Number: |  | 15448493 (England and Wales)

# MB PUBLICATIONS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 0
Cash at bank and in hand: |  | 224
Total current assets: |  | 224
Prepayments and accrued income: |  | 0
Net current assets (liabilities): |  | 224
Total assets less current liabilities: |  | 224
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 224

The notes form part of these financial statements

# MB PUBLICATIONS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 50
Profit and loss account: |  | 174
Shareholders funds: |  | 224

For the year ending 31 January 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 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.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Barney Montebello
Status: Director

The notes form part of these financial statements

# MB PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover calculated based on total value of sale of assets

  Tangible fixed assets depreciation policy

  N/A

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  N/A

  Other accounting policies

  N/A

# MB PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

  Company only has one employee (B Montebello)

# MB PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No