1 August 2024 false No description of principal activity Taxfiler 2024.6 03397665 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03397665 2024-07-31 03397665 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 03397665 2024-08-01 2025-07-31 03397665 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03397665 business:FilletedAccounts 2024-08-01 2025-07-31 03397665 2025-07-31 03397665 business:Director1 2024-08-01 2025-07-31 03397665 business:Director2 2024-08-01 2025-07-31 03397665 business:RegisteredOffice 2024-08-01 2025-07-31 03397665 2024-07-31 03397665 core:WithinOneYear 2025-07-31 03397665 core:WithinOneYear 2024-07-31 03397665 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 03397665 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 03397665 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 03397665 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 03397665 core:PreviouslyStatedAmount 2025-07-31 03397665 core:PreviouslyStatedAmount 2024-07-31 03397665 business:SmallEntities 2024-08-01 2025-07-31 03397665 countries:EnglandWales 2024-08-01 2025-07-31 03397665 core:FurnitureFittings 2024-08-01 2025-07-31 03397665 core:FurnitureFittings 2024-07-31 03397665 core:FurnitureFittings 2025-07-31 03397665 core:AfterOneYear 2025-07-31 03397665 core:AfterOneYear 2024-07-31 03397665 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03397665 (England and Wales)
M.B. PROJECTS LIMITED Unaudited accounts for the year ended 31 July 2025
M.B. PROJECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.B. PROJECTS LIMITED Company Information for the year ended 31 July 2025
Directors
Martin George Brownsey Dr. Ruth Linda Paulina Brownsey
Company Number
03397665 (England and Wales)
Registered Office
FARTHINGS GRANTS LANE OXTED Surrey RH8 0RH ENGLAND
Accountants
Mayfield Associates 38 Canary Quay Eastbourne East Sussex BN23 5UT
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M.B. PROJECTS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
100
14,095
Cash at bank and in hand
-
107,514
100
121,609
Creditors: amounts falling due within one year
6
(7,999)
(35,662)
Net current (liabilities)/assets
(7,899)
85,947
Net (liabilities)/assets
(7,899)
85,947
Capital and reserves
Called up share capital
112
112
Profit and loss account
(8,011)
85,835
Shareholders' funds
(7,899)
85,947
For the year ending 31 July 2025 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 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 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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Martin George Brownsey Director Company Registration No. 03397665
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M.B. PROJECTS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M.B. PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03397665. The registered office is FARTHINGS, GRANTS LANE, OXTED, Surrey, RH8 0RH, ENGLAND. The company is in the process of being wound up.
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
33.3%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
11,334
At 31 July 2025
11,334
Depreciation
At 1 August 2024
11,334
At 31 July 2025
11,334
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
14,229
Accrued income and prepayments
-
(134)
-
14,095
Amounts falling due after more than one year
Accrued income and prepayments
100
-
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M.B. PROJECTS LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,476
Taxes and social security
6,799
16,618
Other creditors
1,200
1,200
Loans from directors
-
15,368
7,999
35,662
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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