Company Registration No. 14670921 (England and Wales)
Mab Construction Scenery Ltd
Unaudited accounts
for the year ended 28 February 2025
Mab Construction Scenery Ltd
Unaudited accounts
Contents
Mab Construction Scenery Ltd
Company Information
for the year ended 28 February 2025
Director
Mathew Apsey-Brown
Company Number
14670921 (England and Wales)
Registered Office
Lowfield
Copse Road
Woking
Surrey
GU21 8ST
England
Accountants
Cavill & Cruikshank Limited
7 Henderson Close
Hastings
East Sussex
TN34 2DU
Mab Construction Scenery Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
2,468
2,572
Cash at bank and in hand
20,287
5,373
Creditors: amounts falling due within one year
(14,904)
(8,872)
Net current assets/(liabilities)
10,242
(1,498)
Called up share capital
1
1
Profit and loss account
12,709
1,073
Shareholders' funds
12,710
1,074
For the year ending 28 February 2025 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 his 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 20 May 2025 and were signed on its behalf by
Mathew Apsey-Brown
Director
Company Registration No. 14670921
Mab Construction Scenery Ltd
Notes to the Accounts
for the year ended 28 February 2025
Mab Construction Scenery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14670921. The registered office is Lowfield, Copse Road, Woking, Surrey, GU21 8ST, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company was incorporated on 17th February 2023.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Computer equipment
20% Reducing balance
Mab Construction Scenery Ltd
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
3,215
-
3,215
At 28 February 2025
3,215
513
3,728
Charge for the year
514
103
617
At 28 February 2025
1,157
103
1,260
At 28 February 2025
2,058
410
2,468
At 29 February 2024
2,572
-
2,572
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,238
3,681
Loans from directors
-
4,441
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).