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Company Registration No. 14576034 (England and Wales)
Mbd Management Limited Unaudited accounts for the period from 1 February 2025 to 31 July 2026
Mbd Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mbd Management Limited Company Information for the period from 1 February 2025 to 31 July 2026
Director
Melindi Britz
Company Number
14576034 (England and Wales)
Registered Office
C/- Sable International 5th Floor 18 st. Swithin's Lane London EC4N 8AD United Kingdom
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
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Mbd Management Limited Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
37,953
Current assets
Cash at bank and in hand
566,309
116,908
Creditors: amounts falling due within one year
5
(216,159)
(38,022)
Net current assets
350,150
78,886
Net assets
350,150
116,839
Capital and reserves
Called up share capital
100
100
Profit and loss account
350,050
116,739
Shareholders' funds
350,150
116,839
For the period ending 31 July 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 her 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 4 August 2026 and were signed on its behalf by
Melindi Britz Director Company Registration No. 14576034
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Mbd Management Limited Notes to the Accounts for the period from 1 February 2025 to 31 July 2026
1
Statutory information
Mbd Management Limited is a private company, limited by shares, registered in England and Wales, registration number 14576034. The registered office is C/- Sable International 5th Floor, 18 st. Swithin's Lane, London, EC4N 8AD, United Kingdom. The company is in the process of being wound up.
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 period, 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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
42,170
Disposals
(37,953)
At 31 July 2026
4,217
Depreciation
At 1 February 2025
4,217
At 31 July 2026
4,217
Net book value
At 31 July 2026
-
At 31 January 2025
37,953
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
216,159
36,665
Other creditors
-
1,357
216,159
38,022
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Mbd Management Limited Notes to the Accounts for the period from 1 February 2025 to 31 July 2026
6
Transactions with related parties
On 6 April 2026 the company sold its only tangible fixed asset, a motor vehicle, to Ms Britz, a director of the company. The consideration received was £27,550, which represented the estimated fair market value of the vehicle at the date of disposal. The transaction was carried out on normal commercial terms equivalent to those that would apply in an arm’s length transaction. A loss on disposal of £10,403 has been recognised in the profit and loss account for the year.
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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