REGISTERED NUMBER: 12389280 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

MB Commercial Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Bilson

SECRETARY:

J Bilson

REGISTERED OFFICE:

147 Dale Road

Spondon

Derby

Derbyshire

DE21 7DN

REGISTERED NUMBER:

12389280 (England and Wales)

CURRENT ASSETS

27,911

15,093

PREPAYMENTS AND ACCRUED INCOME

1,265

1,047

CREDITORS

Amounts falling due within one year

(17,593

)

(13,392

)

NET CURRENT ASSETS

11,583

2,748

TOTAL ASSETS LESS CURRENT LIABILITIES

11,583

2,748

ACCRUALS AND DEFERRED INCOME

(2,100

)

(1,950

)

NET ASSETS

9,483

798

CAPITAL AND RESERVES

9,483

798

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and for at least 12 months from the date of approving these financial statements. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

M Bilson

Balance outstanding at start of year

7,350

20,684

Amounts advanced

77,460

86,075

Amounts repaid

(72,737

)

(99,409

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,073

7,350

Interest on the overdrawn Director's Loan Account has been charged at 3.75% (2025 - 2.25%).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2026 and were signed by:

M Bilson - Director