| Registered Number:07822749 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
MB Internal Systems Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
MB Internal Systems Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
50,270
29,973
2
50,270
29,973
| Trade and other receivables |
35,988
10,871
3
199,752
| Cash and cash equivalents |
367,117
377,988
235,740
| Trade and other payables: amounts falling due within one year |
(83,920)
(91,772)
4
151,820
286,216
Net current assets
| Total assets less current liabilities |
336,486
181,793
| Trade and other payables: amounts falling due after more than one |
| year |
(14,146)
(23,147)
5
(12,447)
(6,030)
| Provisions for liabilities |
300,892
Net assets
161,617
101
101
300,791
161,516
300,892
161,617
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by: |
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For the year ended 31 March 2025
MB Internal Systems Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
MB Internal Systems Ltd
Notes to the Financial Statements
Statutory Information
| MB Internal Systems Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07822749. |
4 Hesley Mews
Thorpe Hesley
Rotherham
S61 2XT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
62,735
323
55,813
6,599
40,483
-
40,483
-
-
(10,374)
-
(10,374)
6,599
85,922
323
92,844
| Provision for depreciation and impairment |
32,762
216
28,390
4,156
Charge for year
16,809
107
16,132
570
(6,997)
-
(6,997)
-
42,574
323
37,525
4,726
1,873
48,397
-
50,270
2,443
27,423
107
29,973
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For the year ended 31 March 2025
MB Internal Systems Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
9,204
17,863
1,667
18,125
35,988
10,871
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
9,083
8,640
7,459
49,716
| Taxation and social security |
53,210
16,953
22,020
8,611
91,772
83,920
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
2,306
11,822
20,841
2,324
23,147
14,146
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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