Company Registration No. 13299073 (England and Wales)
MBNH Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
MBNH Properties Ltd
Unaudited accounts
Contents
MBNH Properties Ltd
Company Information
for the year ended 31 March 2025
Directors
M Baker
N Hedman
Company Number
13299073 (England and Wales)
Registered Office
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
MBNH Properties Ltd
Statement of financial position
as at 31 March 2025
Investment property
300,000
300,000
Cash at bank and in hand
5,124
3,541
Net current assets
5,124
3,541
Total assets less current liabilities
305,124
303,541
Creditors: amounts falling due after more than one year
(317,027)
(315,107)
Net liabilities
(11,903)
(11,566)
Called up share capital
2
2
Profit and loss account
(11,905)
(11,568)
Shareholders' funds
(11,903)
(11,566)
For the year ending 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 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 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
N Hedman
Director
Company Registration No. 13299073
MBNH Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
MBNH Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13299073. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
Fair value at 1 April 2024
300,000
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
225,000
225,000
Loans from directors
92,027
90,107
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).