MB Gentry Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10890140

MB GENTRY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 July 2025

MB GENTRY LTD

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£
Fixed assets	129,984	2,862
	-----------	--------

Current assets	125,981	155,884
Prepayments and accrued income	8,516	13,627
	-----------	-----------
	134,497	169,511

Creditors: amounts falling due within one year	38,461	34,438
	-----------	-----------
Net current assets	96,036	135,073
	-----------	-----------
Total assets less current liabilities	226,020	137,935

Creditors: amounts falling due after more than one year	107,126	20,916

Accruals and deferred income	2,640	–
	-----------	-----------
	116,254	117,019
	-----------	-----------

Capital and reserves	116,254	117,019
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

The overdrawn balance brought forward at the start of the year was £18. This amount was fully repaid during the year.

For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

M Keyworth
Director

Company registration number: 10890140

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 West Parade, Lincoln, Lincolnshire, LN1 1NL, England.