6 April 2024 true No description of principal activity Taxfiler 2024.6 SC261045 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC261045 2024-04-05 SC261045 business:EntityNoLongerTradingButTradedInPast 2024-04-06 2025-04-05 SC261045 2024-04-06 2025-04-05 SC261045 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC261045 business:FilletedAccounts 2024-04-06 2025-04-05 SC261045 2025-04-05 SC261045 business:Director1 2024-04-06 2025-04-05 SC261045 business:RegisteredOffice 2024-04-06 2025-04-05 SC261045 2024-04-05 SC261045 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 SC261045 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 SC261045 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC261045 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 SC261045 core:PreviouslyStatedAmount 2025-04-05 SC261045 core:PreviouslyStatedAmount 2024-04-05 SC261045 business:SmallEntities 2024-04-06 2025-04-05 SC261045 countries:Scotland 2024-04-06 2025-04-05 SC261045 business:OrdinaryShareClass1 2024-04-06 2025-04-05 SC261045 business:OrdinaryShareClass1 2023-04-06 2024-04-05 SC261045 2023-04-06 2024-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC261045 (Scotland)
M.A.B.L. COMMUNICATIONS LTD. Unaudited accounts for the year ended 5 April 2025
M.A.B.L. COMMUNICATIONS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M.A.B.L. COMMUNICATIONS LTD. Company Information for the year ended 5 April 2025
Director
MARK BONNER
Company Number
SC261045 (Scotland)
Registered Office
31 FLOWERHILL STREET AIRDRIE LANARKSHIRE ML6 6AP SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
- 3 -
M.A.B.L. COMMUNICATIONS LTD. Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
69,628
70,309
Net current assets
69,628
70,309
Net assets
69,628
70,309
Capital and reserves
Called up share capital
4
2
2
Profit and loss account
69,626
70,307
Shareholders' funds
69,628
70,309
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 October 2025 and were signed on its behalf by
MARK BONNER Director Company Registration No. SC261045
- 4 -
M.A.B.L. COMMUNICATIONS LTD. Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
M.A.B.L. COMMUNICATIONS LTD. is a private company, limited by shares, registered in Scotland, registration number SC261045. The registered office is 31 FLOWERHILL STREET, AIRDRIE, LANARKSHIRE, ML6 6AP, SCOTLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -