Frederick L Mabb Limited 00492033 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is menswear retail Digita Accounts Production Advanced 6.30.9574.0 true 00492033 2024-04-01 2025-03-31 00492033 2025-03-31 00492033 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00492033 bus:Micro-entities 2024-04-01 2025-03-31 00492033 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00492033 bus:FullAccounts 2024-04-01 2025-03-31 00492033 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00492033 bus:RegisteredOffice 2024-04-01 2025-03-31 00492033 bus:Director1 2024-04-01 2025-03-31 00492033 bus:Director2 2024-04-01 2025-03-31 00492033 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00492033 bus:Agent1 2024-04-01 2025-03-31 00492033 countries:England 2024-04-01 2025-03-31 00492033 2023-04-01 2024-03-31 00492033 2024-03-31 00492033 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00492033

Frederick L Mabb Limited
Micro Entity Accounts
for the Year Ended 31 March 2025

Frederick L Mabb Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Frederick L Mabb Limited

Company Information

Directors | Mr G D Culver Mrs D D Culver

Registered office | 20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants | Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Frederick L Mabb Limited

(Registration number: 00492033)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,811,133 | 1,689,722
Current assets | 671,944 | 617,677
Prepayments and accrued income | 295 | 295
Creditors: Amounts falling due within one year | (88,766) | (96,360)
Net current assets | 583,473 | 521,612
Total assets less current liabilities | 2,394,606 | 2,211,334
Provisions for liabilities | (587) | (587)
| 2,394,019 | 2,210,747
Capital and reserves | 2,394,019 | 2,210,747

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Frederick L Mabb Limited

(Registration number: 00492033)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

......................................... Mr G D Culver Director
......................................... Mrs D D Culver Director