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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
Page
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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
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Mab Construction Scenery Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,468 
2,572 
Current assets
Debtors
4,859 
2,001 
Cash at bank and in hand
20,287 
5,373 
25,146 
7,374 
Creditors: amounts falling due within one year
(14,904)
(8,872)
Net current assets/(liabilities)
10,242 
(1,498)
Net assets
12,710 
1,074 
Capital and reserves
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
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Mab Construction Scenery Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Reporting period length
The company was incorporated on 17th February 2023.
Turnover
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
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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 
Additions
- 
513 
513 
At 28 February 2025
3,215 
513 
3,728 
Depreciation
At 1 March 2024
643 
- 
643 
Charge for the year
514 
103 
617 
At 28 February 2025
1,157 
103 
1,260 
Net book value
At 28 February 2025
2,058 
410 
2,468 
At 29 February 2024
2,572 
- 
2,572 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,213 
2,001 
Other debtors
2,646 
- 
4,859 
2,001 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,238 
3,681 
Loans from directors
- 
4,441 
Accruals
666 
750 
14,904 
8,872 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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