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Registration number: 15864904

MB Design and Project Management Limited
Unaudited Filleted Financial Statements
for the Period from 1 August 2025 to 31 May 2026

MB Design and Project Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MB Design and Project Management Limited

Company Information

Director | Mr MR Best

Registered office | Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex United Kingdom RH17 6AS

Accountants | Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

MB Design and Project Management Limited

(Registration number: 15864904)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 8,254 | 8,936
Current assets | 6,553 | 1,957
Creditors: Amounts falling due within one year | (12,757) | (9,818)
Net current liabilities | (6,204) | (7,861)
Total assets less current liabilities | 2,050 | 1,075
Accruals and deferred income | (1,950) | (975)
| 100 | 100
Capital and reserves | 100 | 100

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 23 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 May 2026 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026

MB Design and Project Management Limited

(Registration number: 15864904)
Balance Sheet as at 31 May 2026

......................................... Mr MR Best Director