M & B Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06244449

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		319,658		319,658

			319,658		319,658
CURRENT ASSETS
Cash at bank and in hand		601		559

		601		559
Creditors: Amounts Falling Due Within One Year	5	(64,000 )		(45,490 )

NET CURRENT ASSETS (LIABILITIES)			(63,399 )		(44,931 )

TOTAL ASSETS LESS CURRENT LIABILITIES			256,259		274,727

Creditors: Amounts Falling Due After More Than One Year	6		(317,912 )		(317,912 )

NET LIABILITIES			(61,653 )		(43,185 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(61,655 )		(43,187 )

SHAREHOLDERS' FUNDS			(61,653)		(43,185)

Page 1

Page 2

M & B Investments Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rowland Mettam

Director

16/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M & B Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06244449 . The registered office is 112 High Road, Carlton-In-Lindrick, Worksop, S81 9DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the amount derived from the rental and if relevant, the sale of properties.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	N/A
Plant & Machinery	18% and 100%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2024	319,658	182	319,840

As at 31 March 2025	319,658	182	319,840

Depreciation
As at 1 April 2024	-	182	182

As at 31 March 2025	-	182	182

Net Book Value
As at 31 March 2025	319,658	-	319,658

As at 1 April 2024	319,658	-	319,658

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	720	720
Directors' loan accounts	63,280	44,770

	64,000	45,490

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	317,912	317,912

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Page 4

M & B Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2