M&B HOUSING C.I.C.

Company Registration Number:
15345480 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 12 December 2023

End date: 31 December 2024

M&B HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

M&B HOUSING C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
12 December 2023 to 31 December 2024

Brendan Darshan Pooni
 Qamaruddin Maziar Kouhyar

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 October 2025

And signed on behalf of the board by:
Name: Brendan Darshan Pooni
Status: Director

M&B HOUSING C.I.C.

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Total Shareholders' funds: 100

The notes form part of these financial statements

M&B HOUSING C.I.C.

Balance sheet statements

For the year ending 31 December 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Brendan Darshan Pooni
Status: Director

The notes form part of these financial statements

M&B HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

    Other accounting policies

    The accounts have been prepared under the historical cost convention.

M&B HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

M&B HOUSING C.I.C.

Company Number: 15345480 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company’s activities will provide benefit to vunerable people, those who require immediate housing and specific levels of support and assistance within the community. Open to any social community, ethnicity, race, gender, creed or nationality including the LGBT community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 October 2025

And signed on behalf of the board by:
Name: Brendan Darshan Pooni
Status: Director