Mb Air-Conditioning & Mechanical Engineering Services Ltd

Registered number: 11551781

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 11551781

	2025	2024
	£	£

Current assets	69,884	92,757
Creditors: Amounts Falling Due Within One Year	(66,012 )	(76,127 )

NET CURRENT ASSETS	3,872	16,630

TOTAL ASSETS LESS CURRENT LIABILITIES	3,872	16,630

Accruals and deferred income	(3,260 )	(3,313 )

NET ASSETS	612	13,317

CAPITAL AND RESERVES	612	13,317

Notes

1. General Information

Mb Air-Conditioning & Mechanical Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11551781 . The registered office is 10 Alvington Street, Plymouth, PL4 0QL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr M Borg	439	(133,574 )	85,530	-	(47,605 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Borg

Director

30/06/2026