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Company Registration No. 15185745 (England and Wales)
Mbc Recruitment Ltd Unaudited accounts for the year ended 31 December 2025
Mbc Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mbc Recruitment Ltd Company Information for the year ended 31 December 2025
Directors
Mr Glen Goldsborough Mr Keith Douglass
Company Number
15185745 (England and Wales)
Registered Office
Workwell Outsourcing Wharfebank House Wharfebank Mills, Ilkley Road Otley West Yorkshire LS21 3JP England
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Mbc Recruitment Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Fixed assets
Intangible assets
4
70,998
70,998
Tangible assets
5
4,000
4,000
74,998
74,998
Current assets
Debtors
6
8,866
8,676
Cash at bank and in hand
489
40,437
9,355
49,113
Creditors: amounts falling due within one year
7
(50,272)
(85,830)
Net current liabilities
(40,917)
(36,717)
Net assets
34,081
38,381
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,981
38,281
Shareholders' funds
34,081
38,381
For the year ending 31 December 2025 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 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 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Mr Glen Goldsborough Director Company Registration No. 15185745
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Mbc Recruitment Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mbc Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15185745. The registered office is Workwell Outsourcing, Wharfebank House, Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP, 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:
Fixtures & fittings
25% on Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
70,998
At 31 December 2025
70,998
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
70,998
At 31 December 2024
70,998
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Mbc Recruitment Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
4,000
At 31 December 2025
4,000
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
4,000
At 31 December 2024
4,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
190
-
Accrued income and prepayments
211
211
Other debtors
8,465
8,465
8,866
8,676
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
645
-
VAT
3,848
20,327
Trade creditors
(2,246)
-
Taxes and social security
9,986
23,527
Other creditors
20,000
37,500
Loans from directors
7,987
(648)
Accruals
10,052
5,124
50,272
85,830
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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