M & O Servicing Limited

Registered number: 08468182

	2025	2024
	£	£
Fixed assets	12,865	14,472

Current assets	24,001	19,712
Creditors: Amounts Falling Due Within One Year	(27,590 )	(20,256 )

NET CURRENT LIABILITIES	(3,589 )	(544 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,276	13,928

Creditors: Amounts Falling Due After More Than One Year	(8,335 )	(9,778 )
Accruals and deferred income	(856 )	(856 )

NET ASSETS	85	3,294

CAPITAL AND RESERVES	85	3,294

Notes

1. General Information

M & O Servicing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08468182 . The registered office is 12 New Broadway Tarring Rd, Worthing, BN11 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Mark Coleman	5,000	-	-	-	5,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Coleman

Director

6th October 2025