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Registered number: 15287594

MBC Hires Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

MBC Hires Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Luke Caston

Nicholas Murray

REGISTERED OFFICE

Unit 7 North Hhill

Horndon on the Hill

Stanford-Le-Hope

Essex

SS17 8QA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15287594

MBC Hires Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MBC Hires Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				523				784
CURRENT ASSETS
Cash at bank and in hand				10,081				10,742
				10,081				10,742
CREDITORS: Amounts falling due within one year		4		3,505				820
NET CURRENT ASSETS						6,576				9,922
TOTAL ASSETS LESS CURRENT LIABILITIES						7,099				10,706
CAPITAL AND RESERVES
Called up share capital		5				10,000				10,000
Profit and loss account						(2,901)				706
SHAREHOLDERS' FUNDS						7,099				10,706
For the year ending 30/11/2025 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 31/08/2026 and signed on their behalf by
.............................
Luke Caston
Director

MBC Hires Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

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 section 1A - 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.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/12/2024		1,045		1,045
At 30/11/2025		1,045		1,045
Depreciation
At 01/12/2024		261		261
For the year		261		261
At 30/11/2025		522		522
Net Book Amounts
At 30/11/2025		523		523
At 30/11/2024		784		784

MBC Hires Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				1,785		260
Directors current account				720		60
Other creditors				500		-
Accruals				500		500
				3,505		820

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £100 each				10000		10000
				10,000		10,000
New shares issued during period:
100 Ordinary shares of £100 each				10000		10000
				-		10,000