Registration number: 10889914

M&B Properties NE Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

M&B Properties NE Limited

Company Information

Directors

Mr Kevin McBride Mr Paul Bollands

Registered office

1st Floor, Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants

Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
M&B Properties NE Limited
for the Period Ended 30 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&B Properties NE Limited for the period ended 30 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that M&B Properties NE Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of M&B Properties NE Limited. You consider that M&B Properties NE Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of M&B Properties NE Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

31 July 2025

M&B Properties NE Limited

(Registration number: 10889914)
Balance Sheet as at 30 July 2024

	2024 £	2023 £
Fixed assets	1,504,908	1,504,908
Current assets	5,477	5,477
Creditors: Amounts falling due within one year	(541,441)	(541,441)
Net current liabilities	(535,964)	(535,964)
Total assets less current liabilities	968,944	968,944
Creditors: Amounts falling due after more than one year	(839,204)	(839,204)
Accruals and deferred income	(1,920)	(1,920)
	127,820	127,820
Capital and reserves	127,820	127,820

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor, Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 31 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 1).

For the financial period ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

M&B Properties NE Limited

(Registration number: 10889914)
Balance Sheet as at 30 July 2024

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

......................................... Mr Kevin McBride Director

......................................... Mr Paul Bollands Director