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Company Registration No. 13186400 (England and Wales)
MABLEVI UK LTD Unaudited accounts for the year ended 28 February 2026
MABLEVI UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MABLEVI UK LTD Company Information for the year ended 28 February 2026
Director
Emengo Safinat Ogwemoh
Company Number
13186400 (England and Wales)
Registered Office
Flat 10 Elysium House 22 Redvers Road Chatham Kent ME4 5EZ England
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MABLEVI UK LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,911
Investment property
227,494
227,494
227,494
229,405
Current assets
Inventories
29,791
-
Cash at bank and in hand
25,726
25,088
55,517
25,088
Creditors: amounts falling due within one year
-
(2,157)
Net current assets
55,517
22,931
Total assets less current liabilities
283,011
252,336
Creditors: amounts falling due after more than one year
(440,866)
(391,119)
Net liabilities
(157,855)
(138,783)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(157,955)
(138,883)
Shareholders' funds
(157,855)
(138,783)
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 March 2026 and were signed on its behalf by
Emengo Safinat Ogwemoh Director Company Registration No. 13186400
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MABLEVI UK LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MABLEVI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13186400. The registered office is Flat 10, Elysium House, 22 Redvers Road, Chatham, Kent, ME4 5EZ, 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 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:
Motor vehicles
25%
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
7,650
At 28 February 2026
7,650
Depreciation
At 1 March 2025
5,739
Charge for the year
1,911
At 28 February 2026
7,650
Net book value
At 28 February 2026
-
At 28 February 2025
1,911
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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