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Registration number: 16295338

MA & G Services Ltd
Unaudited Filleted Financial Statements
for the Period from 5 March 2025 to 31 March 2026

MA & G Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MA & G Services Ltd

Company Information

Directors | Mr Michael Alfred Green Mrs Ann Green

Registered office | 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

MA & G Services Ltd

(Registration number: 16295338)
Balance Sheet as at 31 March 2026

| 2026 £
Current assets | 33,975
Creditors: Amounts falling due within one year | (15,304)
Total assets less current liabilities | 18,671
Accruals and deferred income | (900)
| 17,771
Capital and reserves | 17,771

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

These financial statements were authorised for issue by the Board on 16 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

MA & G Services Ltd

(Registration number: 16295338)
Balance Sheet as at 31 March 2026

Dividends Paid
Dividends of £28,500 were paid during the period.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

......................................... Mr Michael Alfred Green Director