Company registration number 9867003 (England and Wales)
M4B LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
M4B LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,271
1,933
Current assets
353,322
239,818
Prepayments and accrued income
40
120
Creditors: amounts falling due within one year
(63,748)
(45,877)
Net current assets
289,614
194,061
Total assets less current liabilities
290,885
195,994
Accruals and deferred income
(2,762)
(2,579)
Net assets
288,123
193,415
Capital and reserves
288,123
193,415
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £75,895 (2024 : £39,868). The advances were repayable on demand. Repayments received during the year amounted to £40,441 (2024 : £18,941).
At 30 November 2025 the balance outstanding was £56,380 (2024 : £20,926).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
5
M4B Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Office 6 Ribby Hall Village, Ribby Road, Wrea Green, Preston, Lancashire, United Kingdom, PR4 2PR.
For the year ended 30 November 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
M4B LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
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 have been 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 profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 August 2026
Mr A J Askew
Director
Company registration number 9867003 (England and Wales)