MONEY ADVICE DIRECT LIMITED

Company Registration Number:
03245896 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MONEY ADVICE DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MONEY ADVICE DIRECT LIMITED

Balance sheet

As at 30 September 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 62,716 80,257
Investments:   0 0
Total fixed assets: 62,716 80,257
Current assets
Stocks: 0 0
Debtors:   5,000 0
Cash at bank and in hand: 458,986 357,147
Investments:   0 0
Total current assets: 463,986 357,147
Creditors: amounts falling due within one year:   (201,136) (197,624)
Net current assets (liabilities): 262,850 159,523
Total assets less current liabilities: 325,566 239,780
Creditors: amounts falling due after more than one year:   (33,684) (54,509)
Total net assets (liabilities): 291,882 185,271
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 291,880 185,269
Shareholders funds: 291,882 185,271

The notes form part of these financial statements

MONEY ADVICE DIRECT LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: R K Sorsky
Status: Director

The notes form part of these financial statements

MONEY ADVICE DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONEY ADVICE DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

MONEY ADVICE DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 137,931
Additions 439
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2025 138,370
Depreciation
At 01 October 2024 57,674
Charge for year 17,980
On disposals 0
Other adjustments 0
At 30 September 2025 75,654
Net book value
At 30 September 2025 62,716
At 30 September 2024 80,257