MB Stones Ltd

Unaudited Financial Statements
for the year ended 31 May 2026

Company registration number 15751076

(England and Wales)

Statement of Financial Position

As at 31 May 2026

Notes

2026

2025

£

Fixed assets

Tangible assets

23,422

-

23,422

-

Current assets

Debtors

4

3,463

3,053

Cash at bank and in hand

35

3,038

3,498

6,091

Creditors

Amounts falling due within one year

5

(4,339)

(3,324)

(4,339)

(3,324)

Net current assets (liabilities)

(841)

2,767

Total assets less current liabilities

22,581

2,767

Creditors

Amounts falling due after one year

6

(18,403)

-

(18,403)

-

Net assets (liabilities)

4,178

2,767

Capital and reserves

Called up share capital

1

Profit and loss account

4,177

2,766

Total equity

4,178

2,767

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 15 October 2026 and are signed on its behalf by:

Berry, Max Oliver

Director

Company registration number 15751076

Notes to the Financial Statements

For the year ended 31 May 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Debtors

2026

2025

£

Other debtors

1,030

-

Directors loan accounts

2,433

3,053

Total due within one year

3,463

3,053

Total due after one year

-

Total

3,463

3,053

5. Creditors due within one year

2026

2025

£

Other creditors

2,912

-

Taxation and social security

828

2,875

Accruals and deferred income

599

449

Total

4,339

3,324

6. Creditors due after one year

2026

2025

£

Finance leases and hire purchase

18,403

-

Total

18,403

-

7. Directors advances, credits and guarantees

Director

Brought forward

Amounts repaid

Carried forward

£

Berry, Max Oliver

3,053

(620)

2,433

Total

3,053

(620)

2,433

The above loan is unsecured, interest free and repayable on demand.

Registered office	252 Dunford Road
	Holmfirth
	HD9 2RR

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF