Mbc Despatch Limited 05587066 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Courier services Digita Accounts Production Advanced 6.30.9574.0 true 05587066 2025-04-01 2026-03-31 05587066 2026-03-31 05587066 bus:Director1 1 2026-03-31 05587066 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05587066 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 05587066 bus:Micro-entities 2025-04-01 2026-03-31 05587066 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05587066 bus:FilletedAccounts 2025-04-01 2026-03-31 05587066 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05587066 bus:RegisteredOffice 2025-04-01 2026-03-31 05587066 bus:Director1 2025-04-01 2026-03-31 05587066 bus:Director1 1 2025-04-01 2026-03-31 05587066 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05587066 bus:Agent1 2025-04-01 2026-03-31 05587066 countries:England 2025-04-01 2026-03-31 05587066 bus:Director1 1 2025-03-31 05587066 2024-04-01 2025-03-31 05587066 2025-03-31 05587066 bus:Director1 1 2025-03-31 05587066 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05587066 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05587066 bus:Director1 1 2024-04-01 2025-03-31 05587066 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure
image-name

Registration number: 05587066

Mbc Despatch Limited

trading as M.B.C. Despatch Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Mbc Despatch Limited

trading as M.B.C. Despatch Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mbc Despatch Limited

trading as M.B.C. Despatch Limited

Company Information

Director

Mr Mick Cheel

Registered office

34 Ladyfields
Northfleet
Kent
DA11 8NU

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Mbc Despatch Limited

trading as M.B.C. Despatch Limited

(Registration number: 05587066)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

25,950

27,156

Creditors: Amounts falling due within one year

(119,979)

(84,725)

Total assets less current liabilities

(94,029)

(57,569)

Creditors: Amounts falling due after more than one year

-

(11,304)

 

(94,029)

(68,873)

Capital and reserves

(94,029)

(68,873)

1

General information

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

The address of its registered office is:
34 Ladyfields
Northfleet
Kent
DA11 8NU

These financial statements were authorised for issue by the director on 4 August 2026.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Repayments by director
£

At 31 March 2026
£

Mr Mick Cheel

Director loan to the company

68,650

7,847

76,497

 

Mbc Despatch Limited

trading as M.B.C. Despatch Limited

(Registration number: 05587066)
Balance Sheet as at 31 March 2026

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Mick Cheel

Director loan to the company

55,662

12,989

68,650

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 4 August 2026
 

.........................................
Mr Mick Cheel
Director