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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
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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   
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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
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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.
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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
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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
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