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Company Registration No. 08332393 (England and Wales)
M & A Broking Services Limited Unaudited accounts for the year ended 31 December 2024
M & A Broking Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & A Broking Services Limited Company Information for the year ended 31 December 2024
Director
Arif Aziz
Company Number
08332393 (England and Wales)
Registered Office
192 Park Road Peterborough Cambridgeshire PE1 2UF England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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M & A Broking Services Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,061
3,216
Current assets
Cash at bank and in hand
15,160
36,683
Creditors: amounts falling due within one year
5
(17,045)
(57,439)
Net current liabilities
(1,885)
(20,756)
Total assets less current liabilities
2,176
(17,540)
Provisions for liabilities
Deferred tax
(771)
(611)
Net assets/(liabilities)
1,405
(18,151)
Capital and reserves
Called up share capital
5
5
Profit and loss account
1,400
(18,156)
Shareholders' funds
1,405
(18,151)
For the year ending 31 December 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 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 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 and authorised for issue on 19 December 2025 and were signed on its behalf by
Arif Aziz Director Company Registration No. 08332393
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M & A Broking Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
M & A Broking Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08332393. The registered office is 192 Park Road, Peterborough, Cambridgeshire, PE1 2UF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
8,219
Additions
2,199
At 31 December 2024
10,418
Depreciation
At 1 January 2024
5,003
Charge for the year
1,354
At 31 December 2024
6,357
Net book value
At 31 December 2024
4,061
At 31 December 2023
3,216
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M & A Broking Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,177
-
Other creditors
993
-
Loans from directors
459
26,246
Accruals
3,430
1,380
Deferred income
9,986
29,813
17,045
57,439
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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