BrightAccountsProduction v1.0.0 v1.0.0 2024-04-06 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Farming 1 December 2025 1 1 NI644070 2025-04-05 NI644070 2024-04-05 NI644070 2023-04-05 NI644070 2024-04-06 2025-04-05 NI644070 2023-04-06 2024-04-05 NI644070 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 NI644070 uk-curr:PoundSterling 2024-04-06 2025-04-05 NI644070 uk-bus:AbridgedAccounts 2024-04-06 2025-04-05 NI644070 uk-core:CapitalReserve 2025-04-05 NI644070 uk-core:CapitalReserve 2024-04-05 NI644070 2024-04-06 2025-04-05 NI644070 uk-bus:Director1 2024-04-06 2025-04-05 NI644070 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 NI644070 uk-bus:Micro-entities 2024-04-06 2025-04-05 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
Company Registration Number: NI644070
 
 
MB Elliott Limited
 
Unaudited Financial Statements
 
for the financial year ended 5 April 2025
MB Elliott Limited
Company Registration Number: NI644070
STATEMENT OF FINANCIAL POSITION
as at 5 April 2025

    2025   2024
  £   £
 
Fixed Assets 91,324   9,915
  ─────────   ─────────
Current assets 414,479   316,406
Creditors: amounts falling due within one year (388,133)   (295,583)
  ─────────   ─────────
Net Current Assets 26,346   20,823
  ─────────   ─────────
Total Assets less Current Liabilities 117,670   30,738
  ─────────   ─────────
Net Assets 117,670   30,738
  ═════════   ═════════
 
Capital and Reserves 117,670   30,738
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
MB Elliott Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 6 Townhall Street, Enniskillen, Co Fermanagh, BT74 7BA, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Employee 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 1 December 2025 and signed by:
 
   
________________________________  
Mr Mark Elliott  
Director