Company Registration No. 09324132 (England and Wales)
Mb Store Ltd
Unaudited accounts
for the year ended 30 November 2025
Mb Store Ltd
Unaudited accounts
Contents
Mb Store Ltd
Company Information
for the year ended 30 November 2025
Director
Miroslaw Stanislaw BIEGUN
Company Number
09324132 (England and Wales)
Registered Office
2 The Cloisters
Barnacres Road
Hemel Hempstead
HP3 8JU
Mb Store Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
38,470
79,748
Creditors: amounts falling due within one year
(25,085)
(30,752)
Net current assets
95,759
132,252
Net assets
112,406
132,252
Called up share capital
100
100
Profit and loss account
112,306
132,152
Shareholders' funds
112,406
132,252
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 March 2026 and were signed on its behalf by
Miroslaw Stanislaw BIEGUN
Director
Company Registration No. 09324132
Mb Store Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mb Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 09324132. The registered office is 2 The Cloisters, Barnacres Road, Hemel Hempstead, HP3 8JU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
16,300
390
16,690
At 30 November 2025
16,300
390
16,690
Charge for the year
-
43
43
At 30 November 2025
-
43
43
At 30 November 2025
16,300
347
16,647
Amounts falling due within one year
Trade debtors
36,296
36,529
Accrued income and prepayments
233
298
Mb Store Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
273
-
Taxes and social security
994
3,812
Loans from directors
(10,000)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).