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Registered number: 15630519

M&A FITOUT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

M&A FITOUT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Maris LIEPKALNS
REGISTERED OFFICE
53 Ripley Road
London
E16 3EA
COMPANY DETAILS
Private company limited by shares registered in , registered number 15630519
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

M&A FITOUT LTD

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M&A FITOUT LTD

BALANCE SHEET AT 30/04/2025
2025
Notes£
CURRENT ASSETS
Debtors100
Cash at bank and in hand2,452
2,552
CREDITORS: Amounts falling due within one year31,752
NET CURRENT ASSETS800
TOTAL ASSETS LESS CURRENT LIABILITIES800
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account700
SHAREHOLDERS' FUNDS800
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Maris LIEPKALNS
Director

M&A FITOUT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Taxation and social security1,752
1,752
4. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 of £1 each100
100