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Company Registration No. 09005596 (England and Wales)
Mbmasoso Ltd Unaudited accounts for the year ended 1 July 2025
Mbmasoso Ltd Company Information for the year ended 1 July 2025
Director
Marian MASOSO
Company Number
09005596 (England and Wales)
Registered Office
4 Corwen Croft Northfield Birmingham West Midlands B31 1EJ England
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Mbmasoso Ltd Statement of financial position as at 1 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,644
23,428
Cash at bank and in hand
4,624
54
12,268
23,482
Creditors: amounts falling due within one year
5
(2,052)
(4,921)
Net current assets
10,216
18,561
Total assets less current liabilities
10,216
18,561
Creditors: amounts falling due after more than one year
6
(1,467)
(18,560)
Net assets
8,749
1
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
8,748
-
Shareholders' funds
8,749
1
For the year ending 1 July 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 director acknowledges her 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 and authorised for issue on 4 May 2026 and were signed on its behalf by
Marian MASOSO Director Company Registration No. 09005596
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Mbmasoso Ltd Notes to the Accounts for the year ended 1 July 2025
1
Statutory information
Mbmasoso Ltd is a private company, limited by shares, registered in England and Wales, registration number 09005596. The registered office is 4 Corwen Croft, Northfield, Birmingham, West Midlands, B31 1EJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,644
23,428
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,052
4,921
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,467
2,797
Other creditors
-
15,763
1,467
18,560
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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