M&G-RO Limited - Accounts

M&G-RO Limited
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

M&G-RO Limited Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 30 November 2025 .................................................... 06 July 2026 1

M&G-RO Limited
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

30 November 2025

....................................................

06 July 2026

1

M&G-RO Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,421	21,754
		21,421	21,754
Current assets
Debtors		1,047	2,879
Cash at bank and in hand		50,086	17,684
		51,133	20,563
Creditors: amount falling due within one year		(13,071)	(5,562)
Net current assets		38,062	15,001

Total assets less current liabilities		59,483	36,755
Creditors: amount falling due after more than one year		(6,000)	(12,315)
Net assets		53,483	24,440

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		53,383	24,340
Shareholders' funds		53,483	24,440

For the year ended 30 November 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 06 July 2026 and were signed by:

-------------------------------
Lavinia-Ionela MAFTEI
Director

2

M&G-RO Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

M&G-RO Limited is a private company, limited by shares, registered in England and Wales, registration number 14507782, registration address 283 Wisden Road, Stevenage, SG1 5NR.

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.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	25,000	1,247	-	26,247
Additions	-	1,641	432	2,073
Disposals	-	-	-	-
At 30 November 2025	25,000	2,888	432	28,320
Depreciation
At 01 December 2024	4,493	-	-	4,493
Charge for year	2,051	354	1	2,406
On disposals	-	-	-	-
At 30 November 2025	6,544	354	1	6,899
Net book values
Closing balance as at 30 November 2025	18,456	2,534	431	21,421
Opening balance as at 01 December 2024	20,507	1,247	-	21,754

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 14507782
England and Wales
M&G-RO LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025