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Registered Number: 16184109
MB1 CARS LTD
Unaudited Financial Statements
Period of accounts Start date: 14 January 2025 End date: 31 January 2026

MB1 CARS LTD Contents Page For the Period 14 January 2025 to 31 January 2026
Company information | 1
Director's report | 2
Statement of financial position | 3
Statement of changes in equity | 4
Notes to the financial statements | 5

MB1 CARS LTD Company Information For the Period 14 January 2025 to 31 January 2026
Director | Noliano BILBILI
Registered Number | 16184109
Registered Office | PEARTREE FARM SANDY LANE AVELEY ESSEX RM15 4XL
Accountants | Ibex Accountants Ltd Unit A, 286 Green Lane Birmingham West Midlands B9 5DN
1

MB1 CARS LTD Director's Report For the Period 14 January 2025 to 31 January 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026. Principal activities Principal activity of the company during the financial period was of selling of used cars and light motor vehicles. Director The director who served the company throughout the period was as follows:
Noliano BILBILI
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.
---------------------------------- Noliano BILBILI Director
Date approved: 18 March 2026 2

MB1 CARS LTD Statement of Financial Position As at 31 January 2026
| Notes | 2026 £
--- | --- | ---
Current assets |  |
Stocks | 3 | 1,686
Debtors | 4 | 100
Cash at bank and in hand |  | 1,996
|  | 3,782
Creditors: amount falling due within one year | 5 | (23,505)
Net current assets |  | (19,723)
Total assets less current liabilities |  | (19,723)
Net assets |  | (19,723)
Capital and reserves |  |
Called up share capital | 6 | 100
Profit and loss account |  | (19,823)
Shareholders' funds |  | (19,723)
For the period ended 31 January 2026 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 18 March 2026 and were signed by:
------------------------------- Noliano BILBILI Director
3

MB1 CARS LTD Statement of Changes in Equity For the Period 14 January 2025 to 31 January 2026
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 14 January 2025 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | (19,823) |  | (19,823)
Total comprehensive income for the period |  | - |  | - |  | - |  | (19,823) |  | (19,823)
Shares issued |  | 100 |  |  |  |  |  |  |  | 100
Total investments by and distributions to owners |  | 100 |  | - |  | - |  | - |  | 100
At 31 January 2026 |  | 100 |  |  |  |  |  | (19,823) |  | (19,723)
4

MB1 CARS LTD Notes to the Financial Statements For the Period 14 January 2025 to 31 January 2026
General Information MB1 CARS LTD is a private company, limited by shares, registered in , registration number 16184109, registration address PEARTREE FARM SANDY LANE, AVELEY ESSEX, RM15 4XL. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
3. | Stocks
| 2026 £
--- | ---
Stocks | 1,686
| 1,686
4. | Debtors: amounts falling due after one year
| 2026 £
--- | ---
Called Up Share Capital Not Paid | 100
| 100
5. | Creditors: amount falling due within one year
| 2026 £
--- | ---
Accrued Expenses | 600
Directors' Current Accounts | 22,905
| 23,505
6. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2026 £
--- | ---
100 Ordinary shares of £1.00 each | 100
| 100
5