Mabury Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13052683

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		98		131
Investment Properties	5		124,281		-

			124,379		131
CURRENT ASSETS
Cash at bank and in hand		466		83

		466		83
Creditors: Amounts Falling Due Within One Year		(44,892 )		(2,043 )

NET CURRENT ASSETS (LIABILITIES)			(44,426 )		(1,960 )

TOTAL ASSETS LESS CURRENT LIABILITIES			79,953		(1,829 )

Creditors: Amounts Falling Due After More Than One Year			(88,500 )		-

NET LIABILITIES			(8,547 )		(1,829 )

CAPITAL AND RESERVES
Called up share capital	6		6		6
Profit and Loss Account			(8,553 )		(1,835 )

SHAREHOLDERS' FUNDS			(8,547)		(1,829)

Page 1

Page 2

Mabury Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Richard John Mabury

Director

25/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mabury Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13052683 . The registered office is 4 Burghley Mews, Leeds, LS10 4TU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	174

As at 31 December 2025	174

Depreciation
As at 1 January 2025	43
Provided during the period	33

As at 31 December 2025	76

Net Book Value
As at 31 December 2025	98

As at 1 January 2025	131

Page 3

Page 4

Mabury Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 January 2025	-
Additions	124,281

As at 31 December 2025	124,281

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6