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# MBC ASSOCIATES LTD.

## Company Registration Number:
06037621 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MBC ASSOCIATES LTD.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MBC ASSOCIATES LTD.

## Company Information

for the Period Ended 31 December 2025

Director: |  | David Kemp
Registered office: |  | 1 College Row Melksham England SN12 8FJ
Company Registration Number: |  | 06037621 (England and Wales)

# MBC ASSOCIATES LTD.

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,257 | 1,208
Total current assets: |  | 1,257 | 1,208
Creditors: amounts falling due within one year: | 4 | ( 13 ) | ( 22 )
Net current assets (liabilities): |  | 1,244 | 1,186
Total assets less current liabilities: |  | 1,244 | 1,186
Total net assets (liabilities): |  | 1,244 | 1,186

The notes form part of these financial statements

# MBC ASSOCIATES LTD.

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | 1,224 | 1,166
Shareholders funds: |  | 1,244 | 1,186

For the year ending 31 December 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.

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

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: David Kemp
Status: Director

The notes form part of these financial statements

# MBC ASSOCIATES LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# MBC ASSOCIATES LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# MBC ASSOCIATES LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# MBC ASSOCIATES LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 13 | 22
Total | 13 | 22