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Registered Number: 10147528
England and Wales
MBYERK LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Mbyerk Limited Contents Page For the year ended 30 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Mbyerk Limited Company Information For the year ended 30 April 2025
Director | MBYE KHAN Haddy
Registered Number | 10147528
Registered Office | 21 Coleridge House King And Queen Street London Greater London SE17 1DG
Accountants | WEB Associates Limited 16 Wharfedale Gardens Thornton Heath Croydon CR7 6LA
1

Mbyerk Limited Director's Report For the year ended 30 April 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025. Principal activities Principal activity of the company during the financial year was Nursing Practice Director The director who served the company throughout the year was as follows:
MBYE KHAN Haddy
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- MBYE KHAN Haddy Director
Date approved: 17 February 2026 2

Mbyerk Limited Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. WEB Associates Limited 30 April 2025 .................................................... WEB Associates Limited 16 Wharfedale Gardens Thornton Heath Croydon CR7 6LA 17 January 2026 3

Mbyerk Limited Income Statement For the year ended 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 11,530 |  | 6,354
Gross profit |  | 11,530 |  | 6,354
Administrative expenses |  | (5,469) |  | (5,023)
Operating profit |  | 6,061 |  | 1,331
Profit/(Loss) on ordinary activities before taxation |  | 6,061 |  | 1,331
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | 6,061 |  | 1,331
4

Mbyerk Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 2,500 |  | 19,754
Cash at bank and in hand |  | 6,302 |  | 3,186
|  | 8,802 |  | 22,940
Net current assets |  | 8,802 |  | 22,940
Total assets less current liabilities |  | 8,802 |  | 22,940
Creditors: amount falling due after more than one year | 4 | 0 |  | (199)
Net assets |  | 8,802 |  | 22,741
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 8,801 |  | 22,740
Shareholders' funds |  | 8,802 |  | 22,741
For the year ended 30 April 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 February 2026 and were signed by:
------------------------------- MBYE KHAN Haddy Director
5

Mbyerk Limited Statement of Changes in Equity For the year ended 30 April 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 May 2023 |  | 1 |  | 21,409 |  | 21,410
Profit for the year |  |  |  | 1,331 |  | 1,331
Total comprehensive income for the year |  | - |  | 1,331 |  | 1,331
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 April 2024 |  | 1 |  | 22,740 |  | 22,741
At 01 May 2024 |  | 1 |  | 22,740 |  | 22,741
Profit for the year |  |  |  | 6,061 |  | 6,061
Total comprehensive income for the year |  | - |  | 6,061 |  | 6,061
Dividends |  |  |  | (20,000) |  | (20,000)
Total investments by and distributions to owners |  | - |  | (20,000) |  | (20,000)
At 30 April 2025 |  | 1 |  | 8,801 |  | 8,802
6

Mbyerk Limited Notes to the Financial Statements For the year ended 30 April 2025
General Information Mbyerk Limited is a private company, limited by shares, registered in England and Wales, registration number 10147528, registration address 21 Coleridge House, King And Queen Street, London, Greater London, SE17 1DG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,500 |  | 2,520
Other Debtors | 0 |  | 1,223
Directors' Current Accounts | 0 |  | 16,011
| 2,500 |  | 19,754
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
| 0 |  | 0
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | 199
| 0 |  | 199
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
7