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Company Registration No. 14608287 (England and Wales)
MB&M Services Ltd Unaudited accounts for the year ended 31 January 2025
MB&M Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB&M Services Ltd Company Information for the year ended 31 January 2025
Director
Muhammad Bilal Maqsood
Company Number
14608287 (England and Wales)
Registered Office
Jubilee House 3 The Drive Great Warley Brentwood Essex CM13 3FR England
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MB&M Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
822 
1,082 
Current assets
Cash at bank and in hand
4,717 
4,182 
Creditors: amounts falling due within one year
5
(1,935)
(2,978)
Net current assets
2,782 
1,204 
Net assets
3,604 
2,286 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
3,504 
2,186 
Shareholders' funds
3,604 
2,286 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Muhammad Bilal Maqsood Director Company Registration No. 14608287
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MB&M Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MB&M Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14608287. The registered office is Jubilee House 3 The Drive, Great Warley, Brentwood, Essex, CM13 3FR, England.
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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,299 
At 31 January 2025
1,299 
Depreciation
At 1 February 2024
217 
Charge for the year
260 
At 31 January 2025
477 
Net book value
At 31 January 2025
822 
At 31 January 2024
1,082 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
629 
259 
Loans from directors
306 
1,819 
Accruals
1,000 
900 
1,935 
2,978 
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MB&M Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
At 31 January 2025 the company owed £306.49/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director controls the company as a result of controlling directly 100% of the issued shares capital.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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