Registration number: 01201940

Weaver Mabbs Engineering Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Statement of Changes in Equity	5
Notes to the Unaudited Financial Statements	6 to 10

Weaver Mabbs Engineering Limited

Company Information

Director

Mrs C Mabbs

Registered office

2 Elmwood Avenue Waterlooville PO7 7LG

Accountants

MMO Limited Wellesley House 204 London Road Waterlooville Hampshire PO7 7AN

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Weaver Mabbs Engineering Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weaver Mabbs Engineering Limited for the year ended 28 February 2025 as set out on pages 3 to 10 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Weaver Mabbs Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Weaver Mabbs Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Weaver Mabbs Engineering Limited, 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 Weaver Mabbs Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Weaver Mabbs Engineering Limited 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 Weaver Mabbs Engineering Limited. You consider that Weaver Mabbs Engineering Limited 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 Weaver Mabbs Engineering Limited. 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.

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

MMO Limited
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

27 November 2025

Weaver Mabbs Engineering Limited

(Registration number: 01201940)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,150	1,534
Investment property	5	280,000	266,288
		281,150	267,822
Current assets
Debtors	6	3,514	3,069
Cash at bank and in hand		70,393	70,305
		73,907	73,374
Creditors: Amounts falling due within one year		(1,503)	(1,381)
Net current assets		72,404	71,993
Total assets less current liabilities		353,554	339,815
Provisions for liabilities		(3,916)	-
Net assets		349,638	339,815
Capital and reserves
Called up share capital	7	1,400	1,400
Other reserves		16,696	6,900
Retained earnings		331,542	331,515
Shareholders' funds		349,638	339,815

For the financial year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025
 

Weaver Mabbs Engineering Limited

(Registration number: 01201940)
Balance Sheet as at 28 February 2025

......................................... Mrs C Mabbs Director

Weaver Mabbs Engineering Limited

Statement of Changes in Equity for the Year Ended 28 February 2025

	Share capital £	Other reserves £	Retained earnings £	Total £
At 1 March 2024	1,400	6,900	331,515	339,815
Profit for the year	-	-	15,823	15,823
Other comprehensive income	-	9,796	(9,796)	-
Total comprehensive income	-	9,796	6,027	15,823
Dividends	-	-	(6,000)	(6,000)
At 28 February 2025	1,400	16,696	331,542	349,638

	Share capital £	Other reserves £	Retained earnings £	Total £
At 1 March 2023	1,400	6,900	338,112	346,412
Profit for the year	-	-	5,374	5,374
Dividends	-	-	(11,971)	(11,971)
At 29 February 2024	1,400	6,900	331,515	339,815

Weaver Mabbs Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

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:
2 Elmwood Avenue
Waterlooville
PO7 7LG

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

All figures are presented in British Sterling, which is the functional currency of the company, and are rounded to the nearest £1.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Weaver Mabbs Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% reducing balance
Freehold property	1% straight line

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Weaver Mabbs Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2024	3,524	3,524
At 28 February 2025	3,524	3,524
Depreciation
At 1 March 2024	1,990	1,990
Charge for the year	384	384
At 28 February 2025	2,374	2,374
Carrying amount
At 28 February 2025	1,150	1,150
At 29 February 2024	1,534	1,534

Weaver Mabbs Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

5	Investment properties

	2025 £
At 1 March	266,288
Fair value adjustments	13,712
At 28 February	280,000

6

Debtors

Current	2025 £	2024 £
Other debtors	3,514	3,069
	3,514	3,069

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	1,000	1,000	1,000	1,000
Ordinary B shares of £0.10 each	4,000	400	4,000	400
	5,000	1,400	5,000	1,400

Weaver Mabbs Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

8	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Repayments by director £	At 28 February 2025 £
Mrs C Mabbs
Directors loan account which is undated, unsecured, interest free and repayable on demand	2,211	(154)	2,057

2024	At 1 March 2023 £	Repayments by director £	At 29 February 2024 £
C Mabbs
Directors loan account which is undated, unsecured, interest free and repayable on demand	1,473	(1,473)	-
Mrs C Mabbs
Directors loan account which is undated, unsecured, interest free and repayable on demand	2,484	(273)	2,211