MBDM Limited

Registered number: 09777762

	2025	2024
	£	£
Fixed assets	40,529	44,933

Current assets	124,821	95,485
Prepayments and accrued income	122	119
Creditors: Amounts Falling Due Within One Year	(93,272 )	(81,379 )

NET CURRENT ASSETS	31,671	14,225

TOTAL ASSETS LESS CURRENT LIABILITIES	72,200	59,158

Accruals and deferred income	(52,590 )	(42,035 )

NET ASSETS	19,610	17,123

CAPITAL AND RESERVES	19,610	17,123

Notes

1. General Information

MBDM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09777762 . The registered office is Newsham House, Newsham Lane, Habrough, North East Lincolnshire, DN40 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Legg Director	Ms Melaine Banks Director
11 December 2025