Company Registration No. 12295536 (England and Wales)
MB Property Creations Limited
Unaudited accounts
for the year ended 31 March 2026
MB Property Creations Limited
Unaudited accounts
Contents
MB Property Creations Limited
Company Information
for the year ended 31 March 2026
Company Number
12295536 (England and Wales)
Registered Office
46 Old Hadlow Road
Tonbridge
Kent
TN10 4EY
England
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
MB Property Creations Limited
Statement of financial position
as at 31 March 2026
Tangible assets
25,918
22,742
Cash at bank and in hand
14,043
83,267
Creditors: amounts falling due within one year
(5,860)
(34,064)
Net current assets
12,540
93,850
Total assets less current liabilities
38,458
116,592
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
37,458
109,892
Shareholders' funds
38,458
110,892
For the year ending 31 March 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 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 14 September 2026 and were signed on its behalf by
Mathew Beer
Director
Company Registration No. 12295536
MB Property Creations Limited
Notes to the Accounts
for the year ended 31 March 2026
MB Property Creations Limited is a private company, limited by shares, registered in England and Wales, registration number 12295536. The registered office is 46 Old Hadlow Road, Tonbridge, Kent, TN10 4EY, England.
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.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Written Down Value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
MB Property Creations Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
58,716
48,968
107,684
At 31 March 2026
67,993
49,345
117,338
At 1 April 2025
58,715
26,227
84,942
Charge for the year
1,855
4,623
6,478
At 31 March 2026
60,570
30,850
91,420
At 31 March 2026
7,423
18,495
25,918
At 31 March 2025
1
22,741
22,742
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
329
10,019
Taxes and social security
1,164
1,218
Loans from directors
-
5,071
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).