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Company Registration No. 13223400 (England and Wales)
Mb Carpentry (bristol) Limited Unaudited accounts for the year ended 28 February 2026
Mb Carpentry (bristol) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mb Carpentry (bristol) Limited Company Information for the year ended 28 February 2026
Director
Matthew Stephen James Barnes
Company Number
13223400 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Mb Carpentry (bristol) Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
37,514 
Tangible assets
5
13,144 
5,848 
13,144 
43,362 
Current assets
Debtors
6
11,891 
9,504 
Cash at bank and in hand
- 
1 
11,891 
9,505 
Creditors: amounts falling due within one year
7
(10,580)
(23,262)
Net current assets/(liabilities)
1,311 
(13,757)
Total assets less current liabilities
14,455 
29,605 
Creditors: amounts falling due after more than one year
8
(59,885)
(54,614)
Net liabilities
(45,430)
(25,009)
Capital and reserves
Called up share capital
102,073 
108,073 
Profit and loss account
(147,503)
(133,082)
Shareholders' funds
(45,430)
(25,009)
For the year ending 28 February 2026 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 his 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 22 May 2026 and were signed on its behalf by
Matthew Stephen James Barnes Director Company Registration No. 13223400
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Mb Carpentry (bristol) Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Mb Carpentry (bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 13223400. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 5 years.
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:
Plant & machinery
5 years
Motor vehicles
5 years
Fixtures & fittings
5 years
Computer equipment
5 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2025
187,573 
At 28 February 2026
187,573 
Amortisation
At 1 March 2025
150,059 
Charge for the year
37,514 
At 28 February 2026
187,573 
Net book value
At 28 February 2026
- 
At 28 February 2025
37,514 
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Mb Carpentry (bristol) Limited Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
1,359 
9,500 
750 
752 
12,361 
Additions
- 
13,188 
- 
- 
13,188 
Disposals
- 
(9,500)
- 
- 
(9,500)
At 28 February 2026
1,359 
13,188 
750 
752 
16,049 
Depreciation
At 1 March 2025
554 
4,909 
750 
300 
6,513 
Charge for the year
271 
879 
- 
151 
1,301 
On disposals
- 
(4,909)
- 
- 
(4,909)
At 28 February 2026
825 
879 
750 
451 
2,905 
Net book value
At 28 February 2026
534 
12,309 
- 
301 
13,144 
At 28 February 2025
805 
4,591 
- 
452 
5,848 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,760 
- 
Other debtors
10,131 
- 
11,891 
- 
Amounts falling due after more than one year
Other debtors
- 
9,504 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,438 
- 
Taxes and social security
4,317 
4,326 
Loans from directors
4,055 
18,266 
Accruals
770 
670 
10,580 
23,262 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,271 
- 
Other creditors
54,614 
54,614 
59,885 
54,614 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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