Mabey Ski Ltd 14922099 false 2025-07-01 2026-05-31 2026-05-31 The principal activity of the company is Travel agency Digita Accounts Production Advanced 6.30.9574.0 true 14922099 2025-07-01 2026-05-31 14922099 2026-05-31 14922099 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 14922099 bus:Micro-entities 2025-07-01 2026-05-31 14922099 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-05-31 14922099 bus:FullAccounts 2025-07-01 2026-05-31 14922099 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-05-31 14922099 bus:RegisteredOffice 2025-07-01 2026-05-31 14922099 bus:Director1 2025-07-01 2026-05-31 14922099 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-05-31 14922099 countries:EnglandWales 2025-07-01 2026-05-31 14922099 2024-07-01 2025-06-30 14922099 2025-06-30 14922099 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 14922099

Mabey Ski Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2025 to 31 May 2026

 

Mabey Ski Ltd

(Registration number: 14922099)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

925

996

Current assets

367,424

140,746

Prepayments and accrued income

75,223

314,603

Creditors: Amounts falling due within one year

(81,193)

(163,480)

Net current assets

361,454

291,869

Total assets less current liabilities

362,379

292,865

Accruals and deferred income

(360,141)

(265,446)

 

2,238

27,419

Capital and reserves

2,238

27,419

1

General information

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

The address of its registered office is:
The Foundry The Foundry
4 New Acres Lane
London
SW18 1HT
England

These financial statements were authorised for issue by the director on 8 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2025 - 3).

For the financial period ending 31 May 2026 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 period in question in accordance with section 476; and

•

The director acknowledges her 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 director on 8 October 2026
 

 

Mabey Ski Ltd

(Registration number: 14922099)
Balance Sheet as at 31 May 2026

.........................................
Ms N A Mabey
Director