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Registered number: 11952369

MB DIRECT PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

MB DIRECT PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

MRS MAGDALENA BORKOWSKA

MR PIOTR BORKOWSKI

REGISTERED OFFICE

64 THE AVENUE

BENTLEY

DONCASTER

DN5 0NP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11952369

ACCOUNTANTS

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

MB DIRECT PROPERTIES LTD

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MB DIRECT PROPERTIES LTD

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				104,000				236,460
CURRENT ASSETS
Debtors		5		611				-
Cash at bank and in hand				20,315				1,317
				20,926				1,317
CREDITORS: Amounts falling due within one year		6		118,611				223,585
NET CURRENT LIABILITIES						(97,685)				(222,268)
TOTAL ASSETS LESS CURRENT LIABILITIES						6,315				14,192
PROVISIONS FOR LIABILITIES AND CHARGES		7				-				10,032
NET ASSETS						6,315				4,160
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						6,314				4,159
SHAREHOLDERS' FUNDS						6,315				4,160
For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2026 and signed on their behalf by
.............................
MRS MAGDALENA BORKOWSKA
Director

MB DIRECT PROPERTIES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		-

3. TANGIBLE FIXED ASSETS

Cost

At 30/04/2025

Depreciation

At 30/04/2025

Net Book Amounts

At 30/04/2025

MB DIRECT PROPERTIES LTD

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/05/2024		236,460		236,460
Disposals		(132,460)		(132,460)
At 30/04/2025		104,000		104,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				611		-
				611		-

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,176		-
Directors current account				35,548		39,318
Bank Loan				4,697		7,325
Mortgage				76,190		176,062
Trade creditors				-		880
				118,611		223,585

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				-		10,032
				-		10,032

MB DIRECT PROPERTIES LTD

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1