MBC Holdings Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI601815

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		28,044		28,044
Cash at bank and in hand		600		4,600

		28,644		32,644
Creditors: Amounts Falling Due Within One Year		(23,162 )		(24,373 )

NET CURRENT ASSETS (LIABILITIES)			5,482		8,271

TOTAL ASSETS LESS CURRENT LIABILITIES			5,482		8,271

Creditors: Amounts Falling Due After More Than One Year			(14,759 )		(17,311 )

NET LIABILITIES			(9,277 )		(9,040 )

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			(10,277 )		(10,040 )

SHAREHOLDERS' FUNDS			(9,277)		(9,040)

Page 1

Page 2

MBC Holdings Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Martin Conlon

Director

31/08/2025

The notes on page 3 form part of these financial statements.

1. General Information

MBC Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601815 . The registered office is 36 Alfred Street, Belfast, Antrim, BT2 8EP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000