MPBG96 LTD

Company Registration Number:
11434996 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MPBG96 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MPBG96 LTD

Company Information

for the Period Ended 30 June 2025




Director: MR MARIYAN MARKOV
Registered office: 257
Bowes Road
London
England
N11 1BD
Company Registration Number: 11434996 (England and Wales)

MPBG96 LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was Construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
MR MARIYAN MARKOV

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: MR MARIYAN MARKOV
Status: Director

MPBG96 LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,890 5,922
Cash at bank and in hand: 6,705 5,813
Total current assets: 12,595 11,735
Creditors: amounts falling due within one year: 5 ( 1,181 ) ( 1,645 )
Net current assets (liabilities): 11,414 10,090
Total assets less current liabilities: 11,414 10,090
Total net assets (liabilities): 11,414 10,090

The notes form part of these financial statements

MPBG96 LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,413 10,089
Shareholders funds: 11,414 10,090

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: MR MARIYAN MARKOV
Status: Director

The notes form part of these financial statements

MPBG96 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MPBG96 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MPBG96 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

MPBG96 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors


2025
£

2024
£
Trade debtors 5,890 5,922
Total 5,890 5,922

MPBG96 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 870 1,645
Taxation and social security 311
Total 1,181 1,645