Company Registration No. 06133566 (England and Wales)
MBH Accounts Services Ltd
Unaudited accounts
for the year ended 31 March 2025
MBH Accounts Services Ltd
Unaudited accounts
Contents
MBH Accounts Services Ltd
Company Information
for the year ended 31 March 2025
Director
Melissa Bernice Holmes
Company Number
06133566 (England and Wales)
Registered Office
30 LODGE ROAD
BRERETON
RUGELEY
STAFFORDSHIRE
WS15 1HG
Accountants
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
MBH Accounts Services Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
6,105
6,105
Cash at bank and in hand
4,557
2,575
Creditors: amounts falling due within one year
(6,947)
5,888
Net current assets
21,105
42,582
Called up share capital
100
100
Profit and loss account
29,074
48,878
Shareholders' funds
29,174
48,978
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 director acknowledges her 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 30 December 2025 and were signed on its behalf by
Melissa Bernice Holmes
Director
Company Registration No. 06133566
MBH Accounts Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
MBH Accounts Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06133566. The registered office is 30 LODGE ROAD, BRERETON, RUGELEY, STAFFORDSHIRE, WS15 1HG.
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.
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:
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MBH Accounts Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
750
2,318
3,068
Charge for the year
-
617
617
At 31 March 2025
-
1,104
1,104
At 31 March 2025
750
1,214
1,964
At 31 March 2024
-
291
291
Amounts falling due within one year
Trade debtors
23,495
34,119
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,794
3,569
Taxes and social security
3,433
301
Loans from directors
372
(10,101)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).