M3B LTD - Accounts

M3B LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

M3B LTD Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of M3B LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M3B LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of M3B LTD, as a body, in accordance with the terms of our engagement letter dated 15 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of M3B LTD and state those matters that we have agreed to state to the Board of Directors of M3B LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M3B LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that M3B LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M3B LTD. You consider that M3B LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of M3B LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Edge Chartered Certified Accountants (Partnership) Electric Wharf 1 Generator Hall Coventry West Midlands CV1 4JL 15 December 2025 1

M3B LTD
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of M3B LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M3B LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of M3B LTD, as a body, in accordance with the terms of our engagement letter dated 15 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of M3B LTD and state those matters that we have agreed to state to the Board of Directors of M3B LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M3B LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M3B LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M3B LTD. You consider that M3B LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M3B LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................
Edge Chartered Certified Accountants (Partnership)
Electric Wharf
1 Generator Hall
Coventry
West Midlands
CV1 4JL
15 December 2025

1

M3B LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	799,160	799,160
		799,160	799,160
Current assets
Debtors		15,844	0
Cash at bank and in hand		3,465	17,702
		19,309	17,702
Creditors: amount falling due within one year		(58,895)	(55,040)
Net current assets		(39,586)	(37,338)

Total assets less current liabilities		759,574	761,822
Creditors: amount falling due after more than one year		(533,464)	(552,847)
Net assets		226,110	208,975

Capital and reserves
Revaluation Reserves		149,007	149,007
Profit and loss account		77,103	59,968
Shareholders' funds		226,110	208,975

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

-------------------------------
Mary Rose Hussain
Director

2

M3B LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

M3B LTD is a private company, limited by shares, registered in England, registration number 11936220, registration address 37 Witley Avenue, Solihull, B91 3JD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, 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:

Land and Buildings

0% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	650,153	650,153
Additions	-	-
Disposals	-	-
Revaluations	149,007	149,007
At 31 March 2025	799,160	799,160
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	799,160	799,160
Opening balance as at 01 April 2024	799,160	799,160

3

Registered Number: 11936220
England
M3B LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025