Company registration number 13538810 (England and Wales)
MCB PROJECTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MCB PROJECTS LTD
STATEMENT OF FINANCIAL POSITION
- 1 -
2025
2024
£
£
£
£
Current assets
6,694
2,608
Creditors: amounts falling due within one year
(4,254)
(1,263)
Net current assets
2,440
1,345
Accruals and deferred income
(2,280)
(960)
Net assets
160
385
Capital and reserves
160
385
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
S Bott (director and shareholder) received an advance during the year of £5,004 (2024: £2,145). This balance remains unpaid at the year-end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
MCB Projects Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
MCB PROJECTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
S Bott
Director
Company registration number 13538810 (England and Wales)