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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
Page
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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
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M & M Fraser Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
218,235 
218,235 
Current assets
Debtors
208,800 
115,436 
Cash at bank and in hand
14,632 
94,380 
223,432 
209,816 
Creditors: amounts falling due within one year
(3,665)
(1,594)
Net current assets
219,767 
208,222 
Net assets
438,002 
426,457 
Capital and reserves
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
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M & M Fraser Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2023
218,235 
Valuation at 30 November 2024
218,235 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,964 
Other debtors
208,800 
109,472 
208,800 
115,436 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,312 
955 
Loans from directors
39 
39 
Accruals
314 
600 
3,665 
1,594 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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