MB Manufacturing Limited 14163489 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of the sale and installation of fireplaces. Digita Accounts Production Advanced 6.30.9574.0 true 14163489 2024-07-01 2025-06-30 14163489 2025-06-30 14163489 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14163489 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 14163489 bus:Micro-entities 2024-07-01 2025-06-30 14163489 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14163489 bus:FilletedAccounts 2024-07-01 2025-06-30 14163489 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14163489 bus:RegisteredOffice 2024-07-01 2025-06-30 14163489 bus:Director1 2024-07-01 2025-06-30 14163489 bus:Director3 2024-07-01 2025-06-30 14163489 bus:Director4 2024-07-01 2025-06-30 14163489 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14163489 bus:Agent1 2024-07-01 2025-06-30 14163489 countries:EnglandWales 2024-07-01 2025-06-30 14163489 2023-07-01 2024-06-30 14163489 2024-06-30 14163489 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14163489 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14163489

MB Manufacturing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

MB Manufacturing Limited

Contents

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

MB Manufacturing Limited

Company Information

Directors | Mr M R Bain Mrs A J Shale Mr J W Bain

Registered office | 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants | Fuller & Roper Limited 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

MB Manufacturing Limited

(Registration number: 14163489)
Balance Sheet as at 30 June 2025

| 2025 £ | (As restated) 2024 £
Fixed assets | 47,708 | 58,108
Current assets | 128,155 | 94,251
Creditors: Amounts falling due within one year | (116,102) | (91,888)
Net current assets | 12,053 | 2,363
Total assets less current liabilities | 59,761 | 60,471
Creditors: Amounts falling due after more than one year | (18,715) | (24,970)
Accruals and deferred income | (2,717) | (1,325)
| 38,329 | 34,176
Capital and reserves | 38,329 | 34,176

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

These financial statements were authorised for issue by the Board on 6 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 10).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £55,700 (2024 - £72,500).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

MB Manufacturing Limited

(Registration number: 14163489)
Balance Sheet as at 30 June 2025

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

......................................... Mr M R Bain Director