1 April 2025 false No description of principal activity Taxfiler 2024.6 10696213business:PrivateLimitedCompanyLtd2025-04-012026-03-31 106962132025-03-31 106962132025-04-012026-03-31 10696213business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 10696213business:FilletedAccounts2025-04-012026-03-31 106962132026-03-31 10696213business:Director12025-04-012026-03-31 10696213business:RegisteredOffice2025-04-012026-03-31 106962132025-03-31 10696213core:WithinOneYear2026-03-31 10696213core:WithinOneYear2025-03-31 10696213core:AfterOneYear2026-03-31 10696213core:AfterOneYear2025-03-31 10696213core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 10696213core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10696213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 10696213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10696213core:PreviouslyStatedAmount2026-03-31 10696213core:PreviouslyStatedAmount2025-03-31 10696213business:SmallEntities2025-04-012026-03-31 10696213countries:EnglandWales2025-04-012026-03-31 10696213core:PlantMachinery2025-04-012026-03-31 10696213core:PlantMachinery2025-03-31 10696213core:PlantMachinery2026-03-31 106962132024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10696213 (England and Wales)
MB GENERAL BUILDERS LIMITED Unaudited accounts for the year ended 31 March 2026
MB GENERAL BUILDERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB GENERAL BUILDERS LIMITED Company Information for the year ended 31 March 2026
Director
MICHAEL BATCHELOR
Company Number
10696213 (England and Wales)
Registered Office
27 Scott Close Ditton Aylesford Kent ME20 6QP England
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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MB GENERAL BUILDERS LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,513 
30,018 
Current assets
Debtors
5
41,585 
60,283 
Cash at bank and in hand
427,208 
364,412 
468,793 
424,695 
Creditors: amounts falling due within one year
6
(28,614)
(17,254)
Net current assets
440,179 
407,441 
Total assets less current liabilities
462,692 
437,459 
Creditors: amounts falling due after more than one year
7
(11,976)
- 
Net assets
450,716 
437,459 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
450,715 
437,458 
Shareholders' funds
450,716 
437,459 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
MICHAEL BATCHELOR Director Company Registration No. 10696213
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MB GENERAL BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MB GENERAL BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10696213. The registered office is 27 Scott Close, Ditton, Aylesford, Kent, ME20 6QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
76,888 
At 31 March 2026
76,888 
Depreciation
At 1 April 2025
46,870 
Charge for the year
7,505 
At 31 March 2026
54,375 
Net book value
At 31 March 2026
22,513 
At 31 March 2025
30,018 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,097 
- 
Trade debtors
39,488 
60,283 
41,585 
60,283 
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MB GENERAL BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
293 
- 
Taxes and social security
28,321 
17,254 
28,614 
17,254 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,976 
- 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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