1 May 2024 false Taxfiler 2024.6 8482618 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 8482618 2024-04-30 8482618 2024-05-01 2025-04-30 8482618 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 8482618 business:FilletedAccounts 2024-05-01 2025-04-30 8482618 2025-04-30 8482618 business:Director1 2024-05-01 2025-04-30 8482618 business:RegisteredOffice 2024-05-01 2025-04-30 8482618 core:WithinOneYear 2025-04-30 8482618 core:WithinOneYear 2024-04-30 8482618 2024-04-30 8482618 core:AfterOneYear 2025-04-30 8482618 core:AfterOneYear 2024-04-30 8482618 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 8482618 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 8482618 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 8482618 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 8482618 core:PreviouslyStatedAmount 2025-04-30 8482618 core:PreviouslyStatedAmount 2024-04-30 8482618 business:SmallEntities 2024-05-01 2025-04-30 8482618 countries:EnglandWales 2024-05-01 2025-04-30 8482618 core:ComputerEquipment 2024-04-30 8482618 core:ComputerEquipment 2025-04-30 8482618 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 8482618 (England and Wales)
MAB CONTRACTING SERVICES LTD Unaudited accounts for the year ended 30 April 2025
MAB CONTRACTING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAB CONTRACTING SERVICES LTD Company Information for the year ended 30 April 2025
Director
DR AYODELE MARIAM BALOGUN
Company Number
8482618 (England and Wales)
Registered Office
3 Woolings Row Baker Street Orsett RM16 3AS United Kingdom
Accountants
LIBRA ASSOCIATES (UK) LTD 133 CREEK ROAD GREENWICH LONDON SE8 3BU
- 3 -
MAB CONTRACTING SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(14,608)
(321)
Net current liabilities
(14,608)
(321)
Total assets less current liabilities
(14,608)
(321)
Creditors: amounts falling due after more than one year
6
-
(13,872)
Net liabilities
(14,608)
(14,193)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(14,808)
(14,393)
Shareholders' funds
(14,608)
(14,193)
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 her 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 18 February 2026 and were signed on its behalf by
DR AYODELE MARIAM BALOGUN Director Company Registration No. 8482618
- 4 -
MAB CONTRACTING SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAB CONTRACTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8482618. The registered office is 3 Woolings Row, Baker Street, Orsett, RM16 3AS, United Kingdom.
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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,472
At 30 April 2025
1,472
Depreciation
At 1 May 2024
1,472
At 30 April 2025
1,472
Net book value
At 30 April 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
21
Loans from directors
14,308
-
Accruals
300
300
14,608
321
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
13,872
- 5 -
MAB CONTRACTING SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -