Registration number: 03952009

M.B.& N Credit Services (Holdings) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M.B.& N Credit Services (Holdings) Limited

Company Information

Directors

Mr. P.C.E. Bevan Mrs. J.A. Maxwell

Company secretary

Mr. P.C.E. Bevan

Registered office

181-183 Summer Road Erdington Birmingham B23 6DX

Accountants

R & A Burns Limited Chartered Certified Accountants 181-183 Summer Road Erdington Birmingham B23 6DX

M.B.& N Credit Services (Holdings) Limited

(Registration number: 03952009)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	179,174	179,174
Current assets	55,277	36,265
Prepayments and accrued income	-	18
Creditors: Amounts falling due within one year	(8,475)	(10,011)
Net current assets	46,802	26,272
Total assets less current liabilities	225,976	205,446
Creditors: Amounts falling due after more than one year	(6,840)	-
Accruals and deferred income	(1,500)	(1,500)
	217,636	203,946
Capital and reserves	217,636	203,946

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 4 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M.B.& N Credit Services (Holdings) Limited

(Registration number: 03952009)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:
 

......................................... Mrs. J.A. Maxwell Director