Company Registration No. 13053740 (England and Wales)
MAIBEL’S LTD
Unaudited accounts
for the year ended 31 December 2024
MAIBEL’S LTD
Unaudited accounts
Contents
MAIBEL’S LTD
Company Information
for the year ended 31 December 2024
Director
Elizabeth Andrews
Company Number
13053740 (England and Wales)
Registered Office
179 MANOR ROAD
CHIGWELL
IG7 5QB
ENGLAND
MAIBEL’S LTD
Statement of financial position
as at 31 December 2024
Tangible assets
5,579
6,883
Cash at bank and in hand
1,084
736
Creditors: amounts falling due within one year
(10,661)
(12,325)
Net current liabilities
(8,912)
(11,589)
Total assets less current liabilities
(3,333)
(4,706)
Creditors: amounts falling due after more than one year
-
(2,127)
Net liabilities
(3,333)
(6,833)
Called up share capital
2
2
Profit and loss account
(3,335)
(6,835)
Shareholders' funds
(3,333)
(6,833)
For the year ending 31 December 2024 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 her 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 5 June 2025 and were signed on its behalf by
Elizabeth Andrews
Director
Company Registration No. 13053740
MAIBEL’S LTD
Notes to the Accounts
for the year ended 31 December 2024
MAIBEL’S LTD is a private company, limited by shares, registered in England and Wales, registration number 13053740. The registered office is 179 MANOR ROAD, CHIGWELL, IG7 5QB, 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.
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
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
8,961
2,610
11,571
At 31 December 2024
8,961
2,610
11,571
At 1 January 2024
3,630
1,058
4,688
Charge for the year
971
333
1,304
At 31 December 2024
4,601
1,391
5,992
At 31 December 2024
4,360
1,219
5,579
At 31 December 2023
5,331
1,552
6,883
Amounts falling due within one year
MAIBEL’S LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
395
Loans from directors
10,510
11,464
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
2,127
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).