Company Registration No. 05968421 (England and Wales)
M & M Fraser Ltd
Unaudited accounts
for the year ended 30 November 2024
M & M Fraser Ltd
Unaudited accounts
Contents
M & M Fraser Ltd
Company Information
for the year ended 30 November 2024
Directors
Alexander John Fraser
Suzanne Jacqueline Fraser
Secretary
Suzanne Jacqueline Fraser
Company Number
05968421 (England and Wales)
Registered Office
Ingleside
Brentor
Tavistock
Devon
PL19 0NG
England
Accountants
AG Accountancy Ltd
Coombe Mill Farm
Pillaton
Saltash
Cornwall
PL12 5AN
M & M Fraser Ltd
Statement of financial position
as at 30 November 2024
Investments
218,235
218,235
Cash at bank and in hand
14,632
94,380
Creditors: amounts falling due within one year
(3,665)
(1,594)
Net current assets
219,767
208,222
Net assets
438,002
426,457
Called up share capital
30
30
Revaluation reserve
111,896
111,896
Profit and loss account
326,076
314,531
Shareholders' funds
438,002
426,457
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Alexander John Fraser
Director
Company Registration No. 05968421
M & M Fraser Ltd
Notes to the Accounts
for the year ended 30 November 2024
M & M Fraser Ltd is a private company, limited by shares, registered in England and Wales, registration number 05968421. The registered office is Ingleside, Brentor, Tavistock, Devon, PL19 0NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 December 2023
218,235
Valuation at 30 November 2024
218,235
Amounts falling due within one year
Accrued income and prepayments
-
5,964
Other debtors
208,800
109,472
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,312
955
Loans from directors
39
39
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).