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Registered Number: 15433234
England and Wales

 

 

 

MB INSULATION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 28 February 2026
  2026   2025
    £ £   £ £
Fixed assets       10,568 
Current assets 5,231      86,193   
Creditors: amount falling due within one year     (22,946)  
Net current assets   5,231      63,247 
Total assets less current liabilities   5,231      73,815 
Net assets   5,231      73,815 
 

         
Capital and reserves   5,231      73,815 
 
NOTES TO THE ACCOUNTS

General Information
MB INSULATION LTD is a private company, limited by guarantee, registered in England and Wales, registration number 15433234, registration address 167 Alexandra Road, Walsall, England, WS1 4AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 2 (2025 : 1).

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the period ended 28 February 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 April 2026 and were signed by:


--------------------------------
Emanuel SIMULESCU
Director
1