MB91 LTD

Company Registration Number:
12150854 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

MB91 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes

MB91 LTD

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 39,827 35,120
Total fixed assets: 39,827 35,120
Current assets
Cash at bank and in hand: 56,334 28,647
Total current assets: 56,334 28,647
Creditors: amounts falling due within one year: 4 ( 12,246 ) ( 6,800 )
Net current assets (liabilities): 44,088 21,847
Total assets less current liabilities: 83,916 56,968
Creditors: amounts falling due after more than one year: 5 ( 18,000 ) ( 23,000 )
Total net assets (liabilities): 65,916 33,968
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 65,915 33,967
Total Shareholders' funds: 65,916 33,968

The notes form part of these financial statements

MB91 LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: MARIYAN DIMITROV BOTEV
Status: Director

The notes form part of these financial statements

MB91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents the value of revenue received Net of VAT

    Tangible fixed assets depreciation policy

    Assets are depreciated by 25% reduced balance

MB91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MB91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 35,120 35,120
Additions 14,664 14,664
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 August 2025 49,784 49,784
Depreciation
At 1 September 2024 0 0
Charge for year 9,957 9,957
On disposals 0 0
Other adjustments 0 0
At 31 August 2025 9,957 9,957
Net book value
At 31 August 2025 39,827 39,827
At 31 August 2024 35,120 35,120

MB91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 12,246 6,800
Total 12,246 6,800

MB91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 18,000 23,000
Total 18,000 23,000