MB Renovation Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15298536

MB Renovation Services Limited

Filleted Unaudited Financial Statements

31 October 2025

MB Renovation Services Limited

Statement of Financial Position

31 October 2025

		Period from
	Year to	21 Nov 23 to
	31 Oct 25	31 Oct 24
	£	£
Fixed assets	5,128	6,855
	-------	-------

Current assets	5,025	1,336

Creditors: amounts falling due within one year	1,567	3,138
	-------	-------
Net current assets/(liabilities)	3,458	( 1,802)
	-------	-------
Total assets less current liabilities	8,586	5,053

Accruals and deferred income	540	480
	-------	-------
	8,046	4,573
	-------	-------

Capital and reserves	8,046	4,573
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr MP Bailey	( 1,762)	9,169	( 7,305)	102
	-------	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr MP Bailey	–	11,996	( 13,758)	( 1,762)
	----	--------	--------	-------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Mr MP Bailey

Director

Company registration number: 15298536

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Centenary Business Centre, Hammond Close, Nuneaton, CV11 6RY, England.