MGB Ltd 11560924 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is consultancy and property development Digita Accounts Production Advanced 6.30.9574.0 true 11560924 2024-10-01 2025-09-30 11560924 2025-09-30 11560924 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11560924 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 11560924 bus:Micro-entities 2024-10-01 2025-09-30 11560924 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11560924 bus:FilletedAccounts 2024-10-01 2025-09-30 11560924 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11560924 bus:RegisteredOffice 2024-10-01 2025-09-30 11560924 bus:Director1 2024-10-01 2025-09-30 11560924 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11560924 countries:EnglandWales 2024-10-01 2025-09-30 11560924 2023-10-01 2024-09-30 11560924 2024-09-30 11560924 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11560924 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 11560924

MGB Ltd
Unaudited Financial Statements
for the Year Ended 30 September 2025

MGB Ltd

(Registration number: 11560924)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,822,470 | 1,950,097
Current assets | 139,710 | 886,388
Prepayments and accrued income | 50,830 | 49,297
Creditors: Amounts falling due within one year | (1,016,399) | (919,114)
Net current (liabilities)/assets | (825,859) | 16,571
Total assets less current liabilities | 1,996,611 | 1,966,668
Creditors: Amounts falling due after more than one year | (1,888,037) | (1,888,038)
| 108,574 | 78,630
Capital and reserves | 108,574 | 78,630

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 September 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 April 2026

......................................... M G Bence Director |  |