Registered No. OC439250 (England and Wales)
M.B.E MANAGEMENT LLP
Unaudited accounts
for the year ended 30 September 2025
M.B.E MANAGEMENT LLP
LLP Information
for the year ended 30 September 2025
Designated members
Besime Ayhan Enver
Registered Number
OC439250 (England and Wales)
Registered Office
A6 Moorfield Road
Wolverhampton
WV2 4QT
ENGLAND
M.B.E MANAGEMENT LLP
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
25,017
8,987
Creditors: amounts falling due within one year
15,080
15,080
Net current assets
40,097
24,067
Net assets attributable to members
42,211
24,465
Loans and other debts due to members
38,153
21,477
Other reserves
4,058
2,988
Loans and other debts due to members
38,153
21,477
Members' other interests
4,058
2,988
For the year ending 30 September 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 11 June 2026.
Mustafa Enver
Designated member
Limited Liability Partnership Registration No. OC439250
M.B.E MANAGEMENT LLP
Notes to the Accounts
for the year ended 30 September 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
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:
Computer equipment
15% reducing balance
M.B.E MANAGEMENT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439250. Its registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
-
443
443
At 30 September 2025
1,756
443
2,199
Charge for the year
-
40
40
At 30 September 2025
-
85
85
At 30 September 2025
1,756
358
2,114
At 30 September 2024
-
398
398
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(15,080)
(15,080)
5
Loans and other debts due to members
2025
2024
Loans from members
38,153
21,477
Amounts falling due within one year
38,153
21,477
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
M.B.E MANAGEMENT LLP
Notes to the Accounts
for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 2).