M&B CAR HIRE LTD - Accounts

M&B CAR HIRE LTD
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Current assets	9,769		16,584
Creditors: amount falling due within one year	(10,166)		(17,385)
Net current assets		(397)		(801)
Total assets less current liabilities		(397)		(801)
Net assets		(397)		(801)


Capital and reserves		(397)		(801)

NOTES TO THE ACCOUNTS

General Information

M&B CAR HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13705927, registration address 30 Beaumont Drive, Northfleet, Gravesend, DA11 9NW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes.

The company has trading losses brought forward of £3,892.

The profit for the current year of £404 has been fully relieved against these losses, resulting in no corporation tax liability for the year ended 31 October 2025.

The balance of £3,488 in unutilised trading losses will be available for set-off against future taxable profits.

The remaining unutilised losses of £3,488 are available to carry forward to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 04 November 2025 and were signed by:

--------------------------------
Nilofar RAHIMI
Director

Registered Number: 13705927
England and Wales
M&B CAR HIRE LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025