0 0 MBD ENTERPRISES LTD NI687982 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is potato merchants Digita Accounts Production Advanced 6.30.9574.0 true NI687982 2024-06-01 2025-05-31 NI687982 2025-05-31 NI687982 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 NI687982 bus:Micro-entities 2024-06-01 2025-05-31 NI687982 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI687982 bus:FilletedAccounts 2024-06-01 2025-05-31 NI687982 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI687982 bus:RegisteredOffice 2024-06-01 2025-05-31 NI687982 bus:Director1 2024-06-01 2025-05-31 NI687982 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI687982 countries:NorthernIreland 2024-06-01 2025-05-31 NI687982 2023-06-01 2024-05-31 NI687982 2024-05-31 NI687982 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: NI687982

MBD ENTERPRISES LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

MBD ENTERPRISES LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MBD ENTERPRISES LTD

Company Information

Director | Mr Brendan Donnelly

Registered office | 46 Hill Street Belfast Co. Antrim BT1 2LB

MBD ENTERPRISES LTD

(Registration number: NI687982)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 752,795 | 738,990
Creditors: Amounts falling due within one year | (593,473) | (606,376)
Total assets less current liabilities | 159,322 | 132,614
Accruals and deferred income | (1,000) | (1,000)
| 158,322 | 131,614
Capital and reserves | 158,322 | 131,614

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 4 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Approved and authorised by the director on 4 February 2026

......................................... Mr Brendan Donnelly Director

MBD ENTERPRISES LTD

(Registration number: NI687982)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.