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Registered number: 13052298
MBD CAR PARTS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
MBD CAR PARTS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
MICHAL DAJNOWSKI
REGISTERED OFFICE
29 AURIGA COURT
DERBY
DE1 3RH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13052298
ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
MBD CAR PARTS LTD
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MBD CAR PARTS LTD
BALANCE SHEET AT 30/11/2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand1,0001,000
1,0001,000
CREDITORS: Amounts falling due within one year316,95016,950
NET CURRENT LIABILITIES(15,950)(15,950)
TOTAL ASSETS LESS CURRENT LIABILITIES(15,950)(15,950)
CAPITAL AND RESERVES
Called up share capital41,0001,000
Profit and loss account(16,950)(16,950)
SHAREHOLDERS' FUNDS(15,950)(15,950)
For the year ending 30/11/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/07/2026 and signed on their behalf by
.............................
MICHAL DAJNOWSKI
Director
MBD CAR PARTS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Other creditors16,95016,950
16,95016,950
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000