Company Accounts and Tax Online 04679224 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 04679224 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 04679224 2023-04-01 2024-03-31 04679224 2025-03-31 04679224 2024-04-01 2025-03-31 04679224 2024-03-31 04679224 countries:EnglandWales 2024-04-01 2025-03-31 04679224 curr:PoundSterling 2024-04-01 2025-03-31 04679224 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04679224 uk-bus:FRS102 2024-04-01 2025-03-31 04679224 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04679224 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 04679224 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 04679224 uk-bus:Director1 2024-04-01 2025-03-31 04679224 uk-bus:Director1 2024-04-01 04679224 uk-bus:Director1 2025-03-31 04679224 core:AfterOneYear 2025-03-31 04679224 core:AfterOneYear 2024-03-31 04679224 core:WithinOneYear 2025-03-31 04679224 core:WithinOneYear 2024-03-31 04679224 core:WithinOneYear 2024-04-01 2025-03-31 04679224 core:AfterOneYear 2025-03-31 04679224 core:AfterOneYear 2024-03-31 04679224 core:AfterOneYear 2024-04-01 2025-03-31 04679224 core:ShareCapital 2025-03-31 04679224 core:ShareCapital 2024-03-31 04679224 core:RevaluationReserve 2025-03-31 04679224 core:RevaluationReserve 2024-03-31 04679224 core:RetainedEarningsAccumulatedLosses 2025-03-31 04679224 core:RetainedEarningsAccumulatedLosses 2024-03-31 04679224 1 2024-04-01 2025-03-31

# MBK MARKETING LTD

## Company Registration Number:
04679224 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MBK MARKETING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MBK MARKETING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mr B M Kapusinski
Registered office: |  | The Bothy Swyncombe Henley-On-Thames Oxfordshire England RG9 6EA
Company Registration Number: |  | 04679224 (England and Wales)

# MBK MARKETING LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr B M Kapusinski

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Mr B M Kapusinski
Status: Director

# MBK MARKETING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# MBK MARKETING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 131 ) | ( 131 )
Net current assets (liabilities): |  | ( 131 ) | ( 131 )
Total assets less current liabilities: |  | ( 131 ) | ( 131 )
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 131 ) | ( 131 )

The notes form part of these financial statements

# MBK MARKETING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: |  | ( 231 ) | ( 231 )
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | ( 131 ) | ( 131 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Mr B M Kapusinski
Status: Director

The notes form part of these financial statements

# MBK MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MBK MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MBK MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MBK MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 March 2025 | 0
  Amortisation |
  Amortisation at 01 April 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 March 2025 | 0
  Net book value |
  Net book value at 31 March 2025 | 0
  Net book value at 31 March 2024 | 0

# MBK MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 March 2025 | 0
Depreciation |
At 01 April 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 March 2025 | 0
Net book value |
At 31 March 2025 | 0
At 31 March 2024 | 0