1 2 MABV Ltd 12597915 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of hire of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12597915 2024-04-01 2025-03-31 12597915 2025-03-31 12597915 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12597915 bus:Micro-entities 2024-04-01 2025-03-31 12597915 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12597915 bus:FilletedAccounts 2024-04-01 2025-03-31 12597915 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12597915 bus:RegisteredOffice 2024-04-01 2025-03-31 12597915 bus:Director1 2024-04-01 2025-03-31 12597915 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12597915 countries:England 2024-04-01 2025-03-31 12597915 2023-04-01 2024-03-31 12597915 2024-03-31 12597915 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 12597915

MABV Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MABV Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

MABV Ltd

(Registration number: 12597915)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,187

20,220

Current assets

-

33

Prepayments and accrued income

33

292

Creditors: Amounts falling due within one year

(67,700)

(65,470)

Net current liabilities

(67,667)

(65,145)

Total assets less current liabilities

(50,480)

(44,925)

Accruals and deferred income

(510)

(510)

 

(50,990)

(45,435)

Capital and reserves

(50,990)

(45,435)

1

General information

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

The address of its registered office is:
4 Tadcaster Road
Dringhouses
York
North Yorkshire
YO24 1LH
England

These financial statements were authorised for issue by the director on 18 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

MABV Ltd

(Registration number: 12597915)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 18 May 2025
 

.........................................
Mr MA Bonner
Director