M & B JOINERY SERVICES N.I LTD

Company Registration Number:
NI683463 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

M & B JOINERY SERVICES N.I LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

M & B JOINERY SERVICES N.I LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,179 21,633
Total fixed assets: 14,179 21,633
Current assets
Stocks: 110,000 100,000
Debtors:   33,232 7,023
Cash at bank and in hand: 226 683
Total current assets: 143,458 107,706
Net current assets (liabilities): 143,458 107,706
Total assets less current liabilities: 157,637 129,339
Creditors: amounts falling due after more than one year: 4 (127,804) (104,892)
Total net assets (liabilities): 29,833 24,447
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 29,830 24,444
Shareholders funds: 29,833 24,447

The notes form part of these financial statements

M & B JOINERY SERVICES N.I LTD

Balance sheet statements

For the year ending 31 October 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.

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 26 July 2026
and signed on behalf of the board by:

Name: Nigel Bond
Status: Director

The notes form part of these financial statements

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 37,270
At 31 October 2025 37,270
Depreciation
At 01 November 2024 15,637
Charge for year 7,454
At 31 October 2025 23,091
Net book value
At 31 October 2025 14,179
At 31 October 2024 21,633

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due after more than one year note

Other Creditors £127,804 (2024 £104,892)

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Company expenses paid
£
Balance at 01 November 2024 104,892
Balance at 31 October 2025 127,804