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Registered Number: 09144346
England and Wales
MBED ARCHITECTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

MBED Architects Ltd Contents Page For the year ended 30 September 2025
Company information | 1
Directors' report | 2
Balance sheet | 3
Notes to the financial statements | 4

MBED Architects Ltd Company Information For the year ended 30 September 2025
Directors | PJ Leyden CR Leyden
Registered Number | 09144346
Registered Office | Unit G04 12 Jordan Street Liverpool Merseyside L1 0BP
Accountants | Houghtons Chartered Certified Accountants 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ
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MBED Architects Ltd Directors' Report For the year ended 30 September 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 30 September 2025 Directors The directors who served the company throughout the year were as follows:
PJ Leyden
CR Leyden
Statement of directors' responsibilities The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have 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 directors 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 of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that 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. They are 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. This report was approved by the board and signed on its behalf by:
---------------------------------- CR Leyden Director
Date approved: 10 March 2026 2

Registered Number: 09144346 MBED Architects Ltd Balance Sheet As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | - |  | 49
|  | - |  | 49
Current assets |  |  |
Debtors | 5 | 78 |  | 28,388
Cash at bank and in hand |  | - |  | 4,064
|  | 78 |  | 32,452
Creditors: amount falling due within one year | 6 | - |  | (29,477)
Net current assets |  | 78 |  | 2,975
Total assets less current liabilities |  | 78 |  | 3,024
Net assets |  | 78 |  | 3,024
Capital and reserves |  |  |
Called up share capital | 7 | 200 |  | 200
Profit and loss account |  | (122) |  | 2,824
Shareholders' funds |  | 78 |  | 3,024
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 10 March 2026 and were signed on its behalf by:
------------------------------- CR Leyden Director
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MBED Architects Ltd Notes to the Financial Statements For the year ended 30 September 2025
General Information MBED Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09144346, registration address Unit G04 12 Jordan Street, Liverpool, Merseyside, L1 0BP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Exceptional items are material items of income or expenditure that arise from events or transactions that fall within the ordinary activities of the company but are disclosed separately due to their size or incidence. Exceptional items are presented separately on the face of the profit and loss account to provide a clearer understanding of the company's financial performance. Going concern basis The company ceased trading on 30th September 2025. The directors intend to close the company following completion of outstanding matters. The financial statements have therefore been prepared on a basis other than going concern. Assets have been written down to their recoverable amounts and liabilities recognised in full. The write off of the intercompany loans are included as an exceptional item. Turnover Turnover represents amounts chargable, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Remuneration | - |  | 52,481
Directors Pension Contributions | - |  | 1,137
| - |  | 53,618
Number of directors to whom retirement benefits accrued | Number |  | Number
Defined contribution plans | - |  | 1
3. | Average number of employees Average number of employees during the year was 0 (2024 : 2).
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 1,200 |  | 1,200
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 1,200 |  | 1,200
Depreciation
At 01 October 2024 | 1,151 |  | 1,151
Charge for year | 49 |  | 49
On disposals | - |  | -
At 30 September 2025 | 1,200 |  | 1,200
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | 49 |  | 49
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | - |  | 25,406
Other Debtors | 78 |  | 2,982
| 78 |  | 28,388
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | - |  | 2,781
Amounts Owed to Participating Interests | - |  | 26,349
Taxation and Social Security | - |  | 143
Other Creditors | - |  | 204
| - |  | 29,477
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
200 Ordinary shares of £1.00 each | 200 |  | 200
| 200 |  | 200
8. | Exceptional Item
| Group Restructure During the year the company ceased trading. As part of the planned closure of the company, the directors have assessed that the intercompany loan balances due to LK Consult Limited £5,070 and due from LK Remediate Limited £8,017 are no longer payable. LK Consult Limited and the company have confirmed they do not intend to seek repayment of the balances. Accordingly, the loans have been written off in full, resulting in an exceptional charge of £2,947 recognised in the profit and loss account. This treatment provides a clearer picture of the company's financial performance, as the item is significant in size and directly linked to the cessation of the company's trade. The write off is tax neutral.
9. | Controlling Party In the opinion of the Directors, the company's Ultimate Parent Company and Ultimate Controlling Party is Leyden Kirby Associates Limited, a company incorporated in England and Wales, registered office and main place of business, Unit 29 Eton Business Park, Eton Hill Road, Radcliffe, Greater Manchester, M26 2ZS
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