Company Registration No. 06825370 (England and Wales)
MBC Electrical Testing Limited
Unaudited accounts
for the year ended 28 February 2026
MBC Electrical Testing Limited
Unaudited accounts
Contents
MBC Electrical Testing Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
82,771
44,407
Creditors: amounts falling due within one year
(60,430)
(55,356)
Net current assets
41,213
15,604
Total assets less current liabilities
41,546
15,988
Provisions for liabilities
Called up share capital
72
72
Profit and loss account
41,390
15,832
Shareholders' funds
41,462
15,904
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
M Bellchambers
Director
Company Registration No. 06825370
MBC Electrical Testing Limited
Notes to the Accounts
for the year ended 28 February 2026
MBC Electrical Testing Limited is a private company, limited by shares, registered in England and Wales, registration number 06825370. The registered office is 25 Sandpiper Road, Stowmarket, IP14 5FH.
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.
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:
Plant & machinery
25% reducing balance
Computer equipment
20% straight line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
3,821
1,643
5,464
At 28 February 2026
3,821
2,142
5,963
At 1 March 2025
3,821
1,259
5,080
Charge for the year
-
550
550
At 28 February 2026
3,821
1,809
5,630
At 28 February 2026
-
333
333
At 28 February 2025
-
384
384
Amounts falling due within one year
Trade debtors
18,872
26,553
MBC Electrical Testing Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,850
1,327
Taxes and social security
21,357
17,720
Loans from directors
11,789
8,883
Deferred income
1,500
8,500
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Average number of employees
During the year the average number of employees was 2 (2025: 2).