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Registered Number: 11375132
England and Wales
MBCI LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

MBCI Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

MBCI Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 0 |  | 744,360
|  | 0 |  | 744,360
Current assets |  |  |
Debtors |  | 60,000 |  | 0
Cash at bank and in hand |  | 52,789 |  | 222,233
|  | 112,789 |  | 222,233
Creditors: amount falling due within one year |  | 0 |  | (910,098)
Net current assets |  | 112,789 |  | (687,865)
Total assets less current liabilities |  | 112,789 |  | 56,495
Provisions for liabilities |  | 0 |  | (25,921)
Net assets |  | 112,789 |  | 30,574
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 112,788 |  | 30,573
Shareholders' funds |  | 112,789 |  | 30,574
For the year ended 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. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 February 2026 and were signed by:
------------------------------- M B Crew Director
1

MBCI Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information MBCI Limited is a private company, limited by shares, registered in England and Wales, registration number 11375132, registration address 7 Stone Street, Brighton, BN1 2HB. 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. Fixed asset investments Fixed asset investments should be recognised initially at cost and subsequently investments are measured at fair value. Gains and losses arising from changes in the fair value of investments are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 744,360 |  | 744,360
Additions | - |  | -
Disposals | (744,360) |  | (744,360)
At 31 May 2025 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2