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Registered Number: 08664406
England and Wales
M & A CONSULTANTS LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

M & A CONSULTANTS LTD Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

M & A CONSULTANTS LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 1,713
|  | 0 |  | 1,713
Current assets |  |  |
Cash at bank and in hand |  | 3 |  | 11,080
Creditors: amount falling due within one year |  | (3,976) |  | (9,299)
Net current assets |  | (3,973) |  | 1,781
Total assets less current liabilities |  | (3,973) |  | 3,494
Creditors: amount falling due after more than one year |  | (29,254) |  | (31,285)
Net assets |  | (33,227) |  | (27,791)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (33,327) |  | (27,891)
Shareholders' funds |  | (33,227) |  | (27,791)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 May 2026 and were signed by:
------------------------------- Muhammad ALI Director
1

M & A CONSULTANTS LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information M & A CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08664406, registration address OFFICE 3, 209 CRANBROOK ROAD, BROOK HOUSE, ILFORD, ESSEX, IG1 4TD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Basis of Preparation The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 3,650 |  | 5,150 |  | 8,800
Additions | - |  | - |  | -
Disposals | (3,650) |  | (5,150) |  | (8,800)
At 31 August 2025 | - |  | - |  | -
Depreciation
At 01 September 2024 | - |  | - |  | -
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 August 2025 | - |  | - |  | -
Net book values
Closing balance as at 31 August 2025 | - |  | - |  | -
Opening balance as at 01 September 2024 | 491 |  | 1,222 |  | 1,713
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2