M & M Nurse & Associates Limited

Registered number: 04975787

	2026	2025
	£	£
Fixed assets	1,168	1,375

Current assets	6,407	7,662
Creditors: Amounts Falling Due Within One Year	(7,367 )	(8,835 )

NET CURRENT LIABILITIES	(960 )	(1,173 )

TOTAL ASSETS LESS CURRENT LIABILITIES	208	202

Accruals and deferred income	(200 )	(200 )

NET ASSETS	8	2

CAPITAL AND RESERVES	8	2

Notes

1. General Information

M & M Nurse & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04975787 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors was a figure of £35,847.74 due from Mr M Nurse, this was repaid shortly after the year end.

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Mark Nurse	5,484	127,686	130,857	-	2,312

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

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M & M Nurse & Associates Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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 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 Nurse

Director

6 May 2026