MLB Housing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11654576

MLB Housing Ltd

Filleted Unaudited Financial Statements

30 November 2025

MLB Housing Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

MLB Housing Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MLB Housing Ltd

Year ended 30 November 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

NICHOLAS BARWELL & CO LTD Accountants

Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ

29 July 2026

MLB Housing Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	152,838	152,838
	---------	---------

Current assets	36,423	32,264

Creditors: amounts falling due within one year	166,638	166,349
	---------	---------
Net current liabilities	( 130,215)	( 134,085)
	---------	---------
Total assets less current liabilities	22,623	18,753

Accruals and deferred income	1,040	1,040
	--------	--------
	21,583	17,713
	--------	--------

Capital and reserves	21,583	17,713
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

A directors loan account balance remains at the year end in the sum of £164,171 owing to the director. This loan is interest free and repayable on demand.

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

Director's 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 director acknowledges his 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 29 July 2026 , and are signed on behalf of the board by:

Mr M Baker
Director

Company registration number: 11654576

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stirling House, Carriers Fold, Church Road, Wombourne, WV5 9DJ.