Registration number: 07117618

MB Site Welding Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MB Site Welding Limited

Company Information

Directors

Mrs Mireille Brown Mr Michael A Brown

Registered office

11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

MB Site Welding Limited

(Registration number: 07117618)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	45,520	40,900
Current assets	309,583	377,137
Prepayments and accrued income	339	7,225
Creditors: Amounts falling due within one year	(43,080)	(56,939)
Net current assets	266,842	327,423
Total assets less current liabilities	312,362	368,323
Accruals and deferred income	(1,479)	(1,438)
	310,883	366,885
Capital and reserves	310,883	366,885

1	General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with directors

MB Site Welding Limited

(Registration number: 07117618)
Balance Sheet as at 31 January 2026

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr Michael A Brown
Balance owed by the director to the company	56,928	63,321	(56,928)	63,321
Mrs Mireille Brown
Balance owed by the director to the company	56,928	63,321	(56,928)	63,321

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr Michael A Brown
Balance owed by the director to the company	57,831	56,928	(57,831)	56,928
Mrs Mireille Brown
Balance owed by the director to the company	57,831	56,928	(57,831)	56,928

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

......................................... Mrs Mireille Brown Director