Companies House 2024-07-01 2025-06-30 2025-06-30 false true iso4217:GBP xbrli:pure SC186657 2023-07-01 2024-06-30 SC186657 2025-06-30 SC186657 2024-07-01 2025-06-30 SC186657 2024-06-30 SC186657 curr:PoundSterling 2024-07-01 2025-06-30 SC186657 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC186657 uk-bus:FRS102 2024-07-01 2025-06-30 SC186657 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC186657 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 SC186657 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC186657 uk-bus:Director40 2024-07-01 2025-06-30 SC186657 uk-bus:Director1 2024-07-01 2025-06-30 SC186657 uk-bus:Director2 2024-07-01 2025-06-30 SC186657 uk-bus:Director3 2024-07-01 2025-06-30 SC186657 uk-bus:Director4 2024-07-01 2025-06-30 SC186657 uk-bus:Director5 2024-07-01 2025-06-30 SC186657 uk-bus:Director6 2024-07-01 2025-06-30 SC186657 uk-bus:Director7 2024-07-01 2025-06-30 SC186657 uk-bus:Director8 2024-07-01 2025-06-30 SC186657 uk-bus:Director9 2024-07-01 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# MBS TRANSPORT REFRIGERATION LTD.

## Company Registration Number:
SC186657 (Scotland)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MBS TRANSPORT REFRIGERATION LTD.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Notes |

# MBS TRANSPORT REFRIGERATION LTD.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 421,499 | 435,455
Investments: | 4 | 185,984 | 185,984
Total fixed assets: |  | 607,483 | 621,439
Current assets
Stocks: |  | 1,906,637 | 3,300,468
Debtors: |  | 834,746 | 498,470
Cash at bank and in hand: |  | 1,772,203 | 187,826
Total current assets: |  | 4,513,586 | 3,986,764
Creditors: amounts falling due within one year: |  | (1,263,385) | (514,195)
Net current assets (liabilities): |  | 3,250,201 | 3,472,569
Total assets less current liabilities: |  | 3,857,684 | 4,094,008
Total net assets (liabilities): |  | 3,857,684 | 4,094,008
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | 3,857,664 | 4,093,988
Shareholders funds: |  | 3,857,684 | 4,094,008

The notes form part of these financial statements

# MBS TRANSPORT REFRIGERATION LTD.

## Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: Steven Burns
Status: Director

The notes form part of these financial statements

# MBS TRANSPORT REFRIGERATION LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 1. Accounting policies

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

# MBS TRANSPORT REFRIGERATION LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# MBS TRANSPORT REFRIGERATION LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 530,818
Additions | 1,165
At 30 June 2025 | 531,983
Depreciation |
At 01 July 2024 | 95,363
Charge for year | 15,121
At 30 June 2025 | 110,484
Net book value |
At 30 June 2025 | 421,499
At 30 June 2024 | 435,455

# MBS TRANSPORT REFRIGERATION LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Fixed investments

Ecofrigo BV - 56% holding £85984 Summerston - 11% holding £100000 Both Investments are included at cost.

# MBS TRANSPORT REFRIGERATION LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Related party transactions

During the year the company paid £291,000 in Management Fees to MBS International Marketing, a partnership involving two of the company's directors.