MBS INTER MAR LTD.

Company Registration Number:
SC184233 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MBS INTER MAR LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MBS INTER MAR LTD.

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 906 17
Total fixed assets: 906 17
Current assets
Debtors: 4 135,002 184,228
Cash at bank and in hand: 456,286 421,671
Total current assets: 591,288 605,899
Creditors: amounts falling due within one year: 5 (343,670) (314,246)
Net current assets (liabilities): 247,618 291,653
Total assets less current liabilities: 248,524 291,670
Total net assets (liabilities): 248,524 291,670
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 248,522 291,668
Shareholders funds: 248,524 291,670

The notes form part of these financial statements

MBS INTER MAR LTD.

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: Stephen Burns
Status: Director

The notes form part of these financial statements

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 3,120
Additions 1,341
At 31 March 2026 4,461
Depreciation
At 01 April 2025 3,103
Charge for year 452
At 31 March 2026 3,555
Net book value
At 31 March 2026 906
At 31 March 2025 17

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Trade Creditors 2026 £147,609 2025 £168,414 Accruals 2026 £415 2025 £415 Other Creditors 2026 £195646 2025 £145417

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Related party transactions

During the period the company paid £31,000 in Management Fees to MBS International Marketing, a partnership involving both the company’s directors.