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Company Registration No. 12591865 (England and Wales)
MABI99 Limited Unaudited accounts for the year ended 31 May 2025
MABI99 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MABI99 Limited Company Information for the year ended 31 May 2025
Director
Eva Zsuzsanna Majoros
Company Number
12591865 (England and Wales)
Registered Office
FLAT 65 LANGSTONE HOUSE LOCKERLEY ROAD HAVANT PO9 2HF ENGLAND
Accountants
WINBOOKS LTD 7 Bell Yard London United Kingdom WC2A 2JR
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MABI99 Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,143
Creditors: amounts falling due within one year
4
(1,028)
Net current assets
6,115
Net assets
6,115
Capital and reserves
Called up share capital
1
Profit and loss account
6,114
Shareholders' funds
6,115
For the year ending 31 May 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 25 February 2026 and were signed on its behalf by
Eva Zsuzsanna Majoros Director Company Registration No. 12591865
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MABI99 Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MABI99 Limited is a private company, limited by shares, registered in England and Wales, registration number 12591865. The registered office is FLAT 65 LANGSTONE HOUSE, LOCKERLEY ROAD, HAVANT, PO9 2HF, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
96
Deferred income
932
1,028
5
Average number of employees
During the year the average number of employees was 0.
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