Company Registration Number 01230956 (England and Wales)
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr N J Parsons
Secretary
Mr N J Parsons
Company number
01230956
Registered office
Unit 11 Mill Hall Business Estate
Mill Hall
Aylesford
Kent
ME20 7JZ
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
562
749
Current assets
183,933
206,817
Creditors: amounts falling due within one year
(164,670)
(160,820)
Net current assets
19,263
45,997
Total assets less current liabilities
19,825
46,746
Creditors: amounts falling due after more than one year
(22,190)
(27,774)
Net (liabilities)/assets
(2,365)
18,972
Capital and reserves
(2,365)
18,972
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions took place with the Director:
Advances of £53,847 (2024 - £57,106)
Repayments of £44,000 (2024 - £64,939)
As of 31 December 2025, £53,634 (2024 - £43,787) was due from the Director.
The loans were interest free and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £66,760 (2024 - £96,599).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
M.B.E. ENGINEERING SUPPLIES (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
M.B.E. Engineering Supplies (Kent) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Mill Hall Business Estate, Mill Hall, Aylesford, Kent, ME20 7JZ.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2026
..............................................
Mr N J Parsons
Director
Company registration number 01230956 (England and Wales)