Registered number
11171843
MABEO IT Ltd
Filleted Accounts
31 January 2025

MABEO IT Ltd
Registered number: | 11171843
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 4,242 |  |  | 5,382
Creditors: amounts falling due within one year |  |  | (3,811) |  |  | (4,951)
Net current assets |  |  |  | 431 |  |  | 431
Total assets less current liabilities |  |  |  | 431 |  |  | 431
Net assets |  |  |  | 431 |  |  | 431
Capital and reserves |  |  |  | 431 |  |  | 431
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year, advances were made to Mr M A Williams, a Director of the company.. As at the balance sheet date, the total of these advances was £4,242 (2024 - £5,382). The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Plymouth Drive, Fareham, Hampshire PO14 3RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M A Williams
Director
Approved by the board on 6 October 2025

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