03448606falsethat of independent financial advisers2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03448606

Massey Independent Advisers Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Massey Independent Advisers Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Sean Sidney Massey

SECRETARY

Deborah Ruth Massey

REGISTERED OFFICE

The White House

164 Bridge Road

Southampton

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03448606

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Massey Independent Advisers Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Massey Independent Advisers Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				3,773				5,030
CURRENT ASSETS
Debtors		3		33,075				40,175
Cash at bank and in hand				428,496				416,531
				461,571				456,706
CREDITORS: Amounts falling due within one year		4		172,297				172,241
NET CURRENT ASSETS						289,274				284,465
TOTAL ASSETS LESS CURRENT LIABILITIES						293,047				289,495
CAPITAL AND RESERVES
Called up share capital		6				50,000				50,000
Profit and loss account						243,047				239,495
SHAREHOLDERS' FUNDS						293,047				289,495
For the year ending 31/12/2024 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 11/02/2025 and signed on their behalf by
.............................
Sean Sidney Massey
Director

Massey Independent Advisers Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/01/2024		56,525		31,050		87,575
At 31/12/2024		56,525		31,050		87,575
Depreciation
At 01/01/2024		56,525		26,020		82,545
For the year		-		1,257		1,257
At 31/12/2024		56,525		27,277		83,802
Net Book Amounts
At 31/12/2024		-		3,773		3,773
At 31/12/2023		-		5,030		5,030

Massey Independent Advisers Limited

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				23,075		35,175
Other debtors				5,000		-
Prepayments				5,000		5,000
				33,075		40,175

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Corporation tax				20,858		45,861
PAYE control				553		602
Directors current account				149		1,124
Bank Loan				18,466		-
Trade creditors				95,552		59,653
Other creditors				36,719		65,001
				172,297		172,241

5. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each				50000		50000
				50,000		50,000