1 October 2024 false No description of principal activity Taxfiler 2024.6 NI672698 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI672698 2024-09-30 NI672698 2024-10-01 2025-09-30 NI672698 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI672698 business:FilletedAccounts 2024-10-01 2025-09-30 NI672698 2025-09-30 NI672698 business:Director1 2024-10-01 2025-09-30 NI672698 business:RegisteredOffice 2024-10-01 2025-09-30 NI672698 2024-09-30 NI672698 core:AfterOneYear 2025-09-30 NI672698 core:AfterOneYear 2024-09-30 NI672698 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI672698 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 NI672698 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI672698 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 NI672698 core:PreviouslyStatedAmount 2025-09-30 NI672698 core:PreviouslyStatedAmount 2024-09-30 NI672698 business:SmallEntities 2024-10-01 2025-09-30 NI672698 countries:NorthernIreland 2024-10-01 2025-09-30 NI672698 core:MotorVehicles 2024-09-30 NI672698 core:MotorVehicles 2025-09-30 NI672698 core:MotorVehicles 2024-10-01 2025-09-30 NI672698 core:WithinOneYear 2025-09-30 NI672698 core:WithinOneYear 2024-09-30 NI672698 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672698 (Northern Ireland)
MB CONTRACTS GLENAVY LTD Unaudited accounts for the year ended 30 September 2025
MB CONTRACTS GLENAVY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB CONTRACTS GLENAVY LTD Company Information for the year ended 30 September 2025
Director
Martin Burns
Company Number
NI672698 (Northern Ireland)
Registered Office
35 CROSSHILL ROAD CRUMLIN BT29 4BH NORTHERN IRELAND
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MB CONTRACTS GLENAVY LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,000
6,000
Current assets
Debtors
5
4,384
-
Cash at bank and in hand
3,098
11,156
7,482
11,156
Net current assets
7,482
11,156
Total assets less current liabilities
11,482
17,156
Creditors: amounts falling due after more than one year
6
(268,341)
(207,961)
Net liabilities
(256,859)
(190,805)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(256,860)
(190,806)
Shareholders' funds
(256,859)
(190,805)
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 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 9 January 2026 and were signed on its behalf by
Martin Burns Director Company Registration No. NI672698
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MB CONTRACTS GLENAVY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MB CONTRACTS GLENAVY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI672698. The registered office is 35 CROSSHILL ROAD, CRUMLIN, BT29 4BH, NORTHERN IRELAND.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
10,000
At 30 September 2025
10,000
Depreciation
At 1 October 2024
4,000
Charge for the year
2,000
At 30 September 2025
6,000
Net book value
At 30 September 2025
4,000
At 30 September 2024
6,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,384
-
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MB CONTRACTS GLENAVY LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
15,825
Loans from directors
268,341
192,136
268,341
207,961
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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