REGISTERED NUMBER: 09665360 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

MBE ACCOUNTANCY LTD

Page

Balance Sheet

1

FIXED ASSETS

137,952

146,228

CURRENT ASSETS

111,327

109,591

CREDITORS

Amounts falling due within one year

(61,998

)

(61,103

)

NET CURRENT ASSETS

49,329

48,488

TOTAL ASSETS LESS CURRENT LIABILITIES

187,281

194,716

CREDITORS

Amounts falling due after more than one year

(50,671

)

(62,689

)

NET ASSETS

136,610

132,027

CAPITAL AND RESERVES

136,610

132,027

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MBE Accountancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09665360

Registered office:

10 High Street

Windermere

Cumbria

LA23 1AF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

M B Ellwood and Mrs K Ellwood

Balance outstanding at start of year

29,054

9,504

Amounts advanced

75,262

102,940

Amounts repaid

(90,311

)

(83,390

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,005

29,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by:

M B Ellwood - Director