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Company Registration No. 11044971 (England and Wales)
M-BLAST IND SHOT BLASTING LTD Unaudited accounts for the year ended 30 November 2024
M-BLAST IND SHOT BLASTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M-BLAST IND SHOT BLASTING LTD Company Information for the year ended 30 November 2024
Director
MARTIN GARDINER
Company Number
11044971 (England and Wales)
Registered Office
31a fir view road cinderford gl14 3al United Kingdom
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M-BLAST IND SHOT BLASTING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,696 
42,084 
Current assets
Debtors
5
5,031 
31,600 
Cash at bank and in hand
72,324 
18,400 
77,355 
50,000 
Creditors: amounts falling due within one year
6
(34,273)
(16,345)
Net current assets
43,082 
33,655 
Total assets less current liabilities
81,778 
75,739 
Creditors: amounts falling due after more than one year
7
(2,486)
(8,453)
Net assets
79,292 
67,286 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,291 
67,285 
Shareholders' funds
79,292 
67,286 
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
MARTIN GARDINER Director Company Registration No. 11044971
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M-BLAST IND SHOT BLASTING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
M-BLAST IND SHOT BLASTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11044971. The registered office is 31a, fir view road, cinderford, gl14 3al, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
70,632 
7,000 
1,217 
78,849 
Additions
4,590 
- 
- 
4,590 
At 30 November 2024
75,222 
7,000 
1,217 
83,439 
Depreciation
At 1 December 2023
33,660 
2,800 
305 
36,765 
Charge for the year
6,528 
1,400 
50 
7,978 
At 30 November 2024
40,188 
4,200 
355 
44,743 
Net book value
At 30 November 2024
35,034 
2,800 
862 
38,696 
At 30 November 2023
36,972 
4,200 
912 
42,084 
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M-BLAST IND SHOT BLASTING LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
31,600 
Amounts falling due after more than one year
Other debtors
31 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,200 
4,500 
VAT
17,333 
5,603 
Taxes and social security
11,740 
9,265 
Other creditors
- 
1,977 
Loans from directors
- 
(5,000)
34,273 
16,345 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,486 
8,453 
government loan of 25k repayable over 5 years. (bbbl)
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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