Company Registration No. 14971665 (England and Wales)
Mb Masonry Northwest Limited
Unaudited accounts
for the year ended 30 June 2025
Mb Masonry Northwest Limited
Unaudited accounts
Contents
Mb Masonry Northwest Limited
Company Information
for the year ended 30 June 2025
Company Number
14971665 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street
Southport
PR8 5AB
United Kingdom
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Mb Masonry Northwest Limited
Statement of financial position
as at 30 June 2025
Tangible assets
45,866
15,531
Cash at bank and in hand
(7,339)
4,960
Creditors: amounts falling due within one year
(20,123)
(20,880)
Net current liabilities
(2,694)
(4,486)
Total assets less current liabilities
43,172
11,045
Creditors: amounts falling due after more than one year
(23,116)
-
Called up share capital
100
100
Profit and loss account
19,956
10,945
Shareholders' funds
20,056
11,045
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
M Burgess
Director
Company Registration No. 14971665
Mb Masonry Northwest Limited
Notes to the Accounts
for the year ended 30 June 2025
Mb Masonry Northwest Limited is a private company, limited by shares, registered in England and Wales, registration number 14971665. The registered office is Office 7 37-39 Shakespeare Street, Southport, PR8 5AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
17,500
-
17,500
Additions
724
34,500
35,224
At 30 June 2025
18,224
34,500
52,724
At 1 July 2024
1,969
-
1,969
Charge for the year
2,733
2,156
4,889
At 30 June 2025
4,702
2,156
6,858
At 30 June 2025
13,522
32,344
45,866
At 30 June 2024
15,531
-
15,531
Amounts falling due within one year
Trade debtors
18,602
4,169
Accrued income and prepayments
4,125
4,125
Mb Masonry Northwest Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
-
Trade creditors
1,662
4,471
Taxes and social security
8,413
6,430
Loans from directors
468
2,938
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).