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Company Registration No. 14049312 (England and Wales)
M.A.B. ENVIRONMENTAL LIMITED Unaudited accounts for the year ended 30 April 2026
M.A.B. ENVIRONMENTAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.A.B. ENVIRONMENTAL LIMITED Company Information for the year ended 30 April 2026
Director
Mark Brooke
Company Number
14049312 (England and Wales)
Registered Office
27A OVERBROOK HYTHE SOUTHAMPTON SO45 5BE ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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M.A.B. ENVIRONMENTAL LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(4,810)
732
Current assets
Debtors
5
11,704
13,037
Cash at bank and in hand
5,697
4,195
17,401
17,232
Net current assets
17,401
17,232
Net assets
12,591
17,964
Capital and reserves
Profit and loss account
12,591
17,964
Shareholders' funds
12,591
17,964
For the year ending 30 April 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 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 6 May 2026 and were signed on its behalf by
Mark Brooke Director Company Registration No. 14049312
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M.A.B. ENVIRONMENTAL LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
M.A.B. ENVIRONMENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14049312. The registered office is 27A OVERBROOK, HYTHE, SOUTHAMPTON, SO45 5BE, 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
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
32,640
At 30 April 2026
32,640
Depreciation
At 1 May 2025
31,908
Charge for the year
5,542
At 30 April 2026
37,450
Net book value
At 30 April 2026
(4,810)
At 30 April 2025
732
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,704
13,037
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M.A.B. ENVIRONMENTAL LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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