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Registered number: 11817043
MBT Developments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
MBT Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
MBT Developments Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11817043

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 109,957 |  | 109,957 |
Cash at bank and in hand |  | 3,637 |  | 3,841 |
|  | 113,594 |  | 113,798 |
Creditors: Amounts Falling Due Within One Year | 5 | (81,840 ) |  | (81,945 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,754 |  | 31,853
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,754 |  | 31,853
NET ASSETS |  |  | 31,754 |  | 31,853
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | 31,751 |  | 31,850
SHAREHOLDERS' FUNDS |  |  | 31,754 |  | 31,853

For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Matthew Hope Director
13th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MBT Developments Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
MBT Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11817043 . The registered office is 1 London Road, Ipswich, IP1 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 49,623 |  | 49,623
M Hope Capital | 60,334 |  | 60,334
| 109,957 |  | 109,957

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 27,502 |  | 34,272
Accruals and deferred income | 1,140 |  | 1,140
Director's loan account | 53,198 |  | 46,533
| 81,840 |  | 81,945

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2