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Registration number: 15245377

Mabel Pictures Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	4 to 5

Mabel Pictures Ltd

Company Information

Director

Saskia Schuster

Registered office

20 Wenlock Road London N1 7GU

Accountants

Erinmaal Ltd 341, London Road, Churchview Camberley Surrey GU15 3HF

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mabel Pictures Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mabel Pictures Ltd for the year ended 31 October 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/.

This report is made solely to the Directors of Mabel Pictures Ltd, as a body, in accordance with the terms of our engagement letter dated 12 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Mabel Pictures Ltd and state those matters that we have agreed to state to the Board of Directors of Mabel Pictures Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mabel Pictures Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mabel Pictures Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mabel Pictures Ltd. You consider that Mabel Pictures Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mabel Pictures Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Erinmaal Ltd
341, London Road,
Churchview
Camberley
Surrey
GU15 3HF

31 July 2026

Mabel Pictures Ltd

(Registration number: 15245377)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	4,814	1,951
Creditors: Amounts falling due within one year	(4,493)	(2,993)
Total assets less current liabilities	321	(1,042)
Accruals and deferred income	(15)	-
	306	(1,042)
Capital and reserves	306	(1,042)

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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

Director's 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 director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 July 2026
 

......................................... Saskia Schuster Director

Mabel Pictures Ltd

Detailed Profit and Loss Account for the Year Ended 31 October 2025

	2025 £	2024 £
Turnover (analysed below)	12,900	-
Cost of sales (analysed below)	(10,797)	-
Gross profit	2,103	-
Gross profit (%)	16.3%	0%
Distribution costs (analysed below)	-	(84)
Administrative expenses
General administrative expenses (analysed below)	(756)	(958)
Operating profit/(loss)	1,347	(1,042)
Profit/(loss) before tax	1,347	(1,042)

Mabel Pictures Ltd

Detailed Profit and Loss Account for the Year Ended 31 October 2025

2025 £

2024 £

Turnover
Sale of goods, UK	12,900	-

Cost of sales
Direct costs	(10,797)	-

Distribution costs
Sundry expenses	-	(84)

General administrative expenses
Accountancy fees	(756)	(540)
Legal and professional fees	-	(418)
	(756)	(958)