Acorah Software Products - Accounts Production 16.7.461 false true 25 February 2024 26 February 2023 false true No description of principal activity 26 February 2024 25 February 2025 25 February 2025 07158171 Mr M Brinkies Mrs K Brinkies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07158171 2024-02-25 07158171 2025-02-25 07158171 2024-02-26 2025-02-25 07158171 frs-core:CurrentFinancialInstruments 2025-02-25 07158171 frs-core:Non-currentFinancialInstruments 2025-02-25 07158171 frs-bus:PrivateLimitedCompanyLtd 2024-02-26 2025-02-25 07158171 frs-bus:FilletedAccounts 2024-02-26 2025-02-25 07158171 frs-bus:Micro-entities 2024-02-26 2025-02-25 07158171 frs-bus:AuditExempt-NoAccountantsReport 2024-02-26 2025-02-25 07158171 frs-bus:Director1 2024-02-26 2025-02-25 07158171 frs-bus:Director1 2024-02-25 07158171 frs-bus:Director1 2025-02-25 07158171 frs-bus:Director2 2024-02-26 2025-02-25 07158171 2023-02-25 07158171 2024-02-25 07158171 2023-02-26 2024-02-25 07158171 frs-core:CurrentFinancialInstruments 2024-02-25 07158171 frs-core:Non-currentFinancialInstruments 2024-02-25
Registered number: 07158171
M B Building Works Ltd
Unaudited Financial Statements
For The Year Ended 25 February 2025
Elsburys Ltd
Balance Sheet
Registered number: 07158171
2025 2024
£ £
Fixed assets 1,091 1,640
Current assets 65,051 61,588
Creditors: Amounts Falling Due Within One Year (57,920 ) (31,280 )
NET CURRENT ASSETS 7,131 30,308
TOTAL ASSETS LESS CURRENT LIABILITIES 8,222 31,948
Creditors: Amounts Falling Due After More Than One Year (2,833 ) (11,333 )
Accruals and deferred income (3,200 ) (3,200 )
NET ASSETS 2,189 17,415
CAPITAL AND RESERVES 2,189 17,415

Notes

1. General Information
M B Building Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07158171 . The registered office is 16a Silchester Road, Tadles, Berkshire, RG26 3PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 February 2024 Amounts advanced Amounts repaid Amounts written off As at 25 February 2025
£ £ £ £ £
Mr M Brinkies 46,941 - (17,064 ) - 29,877
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 25 February 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M Brinkies
Director
23/10/2025