Companies House 2024-09-01 2025-08-31 false 05258228 2025-08-31 05258228 2024-09-01 2025-08-31 05258228 2023-09-01 2024-08-31 05258228 uk-bus:Director1 2024-09-01 2025-08-31 05258228 uk-bus:Director2 2024-09-01 2025-08-31 05258228 2024-09-01 2025-08-31 05258228 uk-bus:Micro-entities 2024-09-01 2025-08-31 05258228 uk-bus:FullAccounts 2024-09-01 2025-08-31 05258228 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05258228 2024-08-31 05258228 uk-core:WithinOneYear 2025-08-31 05258228 uk-core:WithinOneYear 2024-08-31 05258228 uk-core:AfterOneYear 2025-08-31 05258228 1 2024-09-01 2025-08-31 05258228 2 2024-09-01 2025-08-31 05258228 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05258228

MPCB TRAVEL LIMITED

Micro-entity Accounts

31 August 2025

## MPCB TRAVEL LIMITED Registered Number 05258228

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 29,124 | 32,029
Current Assets |  | 5,571 | 5,450
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (149,984) | (158,467)
Net current assets (liabilities) |  | (144,413) | (153,017)
Total assets less current liabilities |  | (115,289) | (120,988)
Creditors: amounts falling due after more than one year |  | (115,289) | (120,988)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (230,578) | (241,976)
Capital and reserves |  | (230,578) | (241,976)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Chaman Lal Madahar, Director

Footnotes:

- Guarantees
  None

- Advances and credits
  There are no deposits and refunds

## MPCB TRAVEL LIMITED Registered Number 05258228

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

3 Off balance sheet arrangements
There are no Off balance sheet arrangements role