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Registered number: 08175030
MLB Autospares Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX
MLB Autospares Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
A Zavisha
ID Staples
REGISTERED OFFICE
Kilnhurst Road
Kilnhurst
Rotherham
South Yorkshire
S64 5TL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08175030
ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX
MLB Autospares Limited
ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MLB Autospares Limited
BALANCE SHEET AT 31/08/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,064,2272,371,716
CURRENT ASSETS
Stock2,796,1003,500,880
Debtors52,041,4842,154,422
Current Asset Investments61,500,000-
Cash at bank and in hand85,37014,459
6,422,9545,669,761
CREDITORS: Amounts falling due within one year7766,552641,422
NET CURRENT ASSETS5,656,4025,028,339
TOTAL ASSETS LESS CURRENT LIABILITIES7,720,6297,400,055
CREDITORS: Amounts falling due after more than one year82,110,2822,328,107
NET ASSETS5,610,3475,071,948
CAPITAL AND RESERVES
Called up share capital91,0001,000
Profit and loss account5,609,3475,070,948
SHAREHOLDERS' FUNDS5,610,3475,071,948
For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/07/2026 and signed on their behalf by
.............................
A Zavisha
Director
MLB Autospares Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 4%
Plant and Machineryreducing balance 20%
Equipmentreducing balance 20%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees2221
MLB Autospares Limited
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentMotor CarsTotal
£££££
Cost
At 01/09/20241,020,9563,744,06918,775738,4105,522,210
Additions21,490300,4977,209-329,196
At 31/08/20251,042,4464,044,56625,984738,4105,851,406
Depreciation
At 01/09/2024178,6402,468,7286,668496,4583,150,494
For the year336,925236,3752,89760,488636,685
At 31/08/2025515,5652,705,1039,565556,9463,787,179
Net Book Amounts
At 31/08/2025526,8811,339,46316,419181,4642,064,227
At 31/08/2024842,3161,275,34112,107241,9522,371,716
4. STOCK 20252024
££
Stock comprises:
Stock2,796,1003,500,880
2,796,1003,500,880
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors504,684670,922
Other debtors1,536,8001,483,500
2,041,4842,154,422
6. CURRENT ASSET INVESTMENTS
20252024
££
Listed investments - UK1,500,000-
1,500,000-
MLB Autospares Limited
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax273,453278,497
Bank Loan201,433201,433
Trade creditors137,02556,881
Other creditors143,87894,743
Accruals10,7639,868
766,552641,422
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr50,00050,000
Finance Leases >1yr40,505244,830
Other creditors > 1yr2,019,7772,033,277
2,110,2822,328,107
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000