smallAccCompHo_0921.xslt
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Company Registration No. 04564606 (England and Wales)

M B ACCOUNTANCY LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

## M B ACCOUNTANCY LIMITED

### Financial Statements for the period ending 31 October 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## M B ACCOUNTANCY LIMITED

### Financial Statements for the period ending 31 October 2025

#### Company Information

Company Details
Company Number | 04564606
Registered Office | PEACEHAVEN COLTSTAPLE LANE
| HORSHAM
| WEST SUSSEX
| RH13 9BB
Directors
Directors who held office during the period were:
Marsha Ann BUSHNELL

## M B ACCOUNTANCY LIMITED

### Financial Statements for the period ending 31 October 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 1,153 |  | 1,048
Current Assets |  |  |  |
Debtors due |  | 305 |  | 490
Cash at bank and in hand |  | 47,165 |  | 61,962
|  | 47,470 |  | 62,452
Creditors |  |  |  |
Amount falling due within one year |  | (1,366) |  | (614)
Net Current Assets |  | 46,104 |  | 61,838
Total Assets less current liabilities |  | 47,257 |  | 62,886
Net Assets |  | 47,257 |  | 62,886
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 47,157 |  | 62,786
Shareholder funds |  | 47,257 |  | 62,886

For the year ending 31/10/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 03 November 2025
Marsha Bushnell
Company Registration No. 04564606

## M B ACCOUNTANCY LIMITED

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

1. Statutory Information
M B ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04564606.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## M B ACCOUNTANCY LIMITED

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 1
4. Principal Activity
Accountancy services

## M B ACCOUNTANCY LIMITED

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/11/2024 |  | 2,522 |  | 1,683 |  | 4,205
Additions |  | 500 |  | - |  | 500
Disposals |  | (80) |  | - |  | (80)
At 31/10/2025 |  | 2,942 |  | 1,683 |  | 4,625
Depreciation |  |  |  |  |  |
At 01/11/2024 |  | 1,991 |  | 1,166 |  | 3,157
Charge for the year |  | 255 |  | 129 |  | 384
Disposals |  | (69) |  | - |  | (69)
At 31/10/2025 |  | 2,177 |  | 1,295 |  | 3,472
Net Book Value |  |  |  |  |  |
At 31/10/2025 |  | 765 |  | 388 |  | 1,153
At 31/10/2024 |  | 531 |  | 517 |  | 1,048