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Company Registration No. SC810848 (Scotland)
Mbs Solicitors Limited Unaudited accounts for the year ended 31 March 2026
Mbs Solicitors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mbs Solicitors Limited Company Information for the year ended 31 March 2026
Director
Mohammed Sabir
Company Number
SC810848 (Scotland)
Registered Office
150/152 Gorgie Road Edinburgh EH11 2NT Scotland
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Mbs Solicitors Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
94,400 
106,200 
Tangible assets
5
837 
1,417 
95,237 
107,617 
Current assets
Debtors
6
49,277 
48,541 
Cash at bank and in hand
6,824 
(29,664)
56,101 
18,877 
Creditors: amounts falling due within one year
7
(82,773)
(101,799)
Net current liabilities
(26,672)
(82,922)
Net assets
68,565 
24,695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,564 
24,694 
Shareholders' funds
68,565 
24,695 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Mohammed Sabir Director Company Registration No. SC810848
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Mbs Solicitors Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mbs Solicitors Limited is a private company, limited by shares, registered in Scotland, registration number SC810848. The registered office is 150/152 Gorgie Road, Edinburgh, EH11 2NT, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Computer equipment
33% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
118,000 
At 31 March 2026
118,000 
Amortisation
At 1 April 2025
11,800 
Charge for the year
11,800 
At 31 March 2026
23,600 
Net book value
At 31 March 2026
94,400 
At 31 March 2025
106,200 
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Mbs Solicitors Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,000 
1,000 
2,000 
At 31 March 2026
1,000 
1,000 
2,000 
Depreciation
At 1 April 2025
250 
333 
583 
Charge for the year
250 
330 
580 
At 31 March 2026
500 
663 
1,163 
Net book value
At 31 March 2026
500 
337 
837 
At 31 March 2025
750 
667 
1,417 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
49,277 
48,541 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,586 
3,828 
Taxes and social security
15,566 
8,973 
Other creditors
(3)
101 
Loans from directors
3,020 
35,938 
Accruals
53,604 
52,959 
82,773 
101,799 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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