Company Registration No. 14049312 (England and Wales)
M.A.B. ENVIRONMENTAL LIMITED
Unaudited accounts
for the year ended 30 April 2025
M.A.B. ENVIRONMENTAL LIMITED
Unaudited accounts
Contents
M.A.B. ENVIRONMENTAL LIMITED
Company Information
for the year ended 30 April 2025
Company Number
14049312 (England and Wales)
Registered Office
27A OVERBROOK
HYTHE
SOUTHAMPTON
SO45 5BE
ENGLAND
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
M.A.B. ENVIRONMENTAL LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,195
999
Net current assets
17,232
14,484
Profit and loss account
17,964
22,144
Shareholders' funds
17,964
22,144
For the year ending 30 April 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 12 September 2025 and were signed on its behalf by
Mark Brooke
Director
Company Registration No. 14049312
M.A.B. ENVIRONMENTAL LIMITED
Notes to the Accounts
for the year ended 30 April 2025
M.A.B. ENVIRONMENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14049312. The registered office is 27A OVERBROOK, HYTHE, SOUTHAMPTON, SO45 5BE, ENGLAND.
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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.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Trade debtors
13,037
13,485
M.A.B. ENVIRONMENTAL LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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Average number of employees
During the year the average number of employees was 0 (2024: 0).