Registered number
09849493
M&A Dorset Services Ltd
Unaudited Filleted Accounts
31 October 2025

M&A Dorset Services Ltd
Registered number: | 09849493
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,350 |  |  | 4,700
Current assets |  |  | 63,773 |  |  | 61,171
Creditors: amounts falling due within one year |  |  | (6,685) |  |  | (9,492)
Net current assets |  |  |  | 57,088 |  |  | 51,679
Total assets less current liabilities |  |  |  | 59,438 |  |  | 56,379
Creditors: amounts falling due after more than one year |  |  |  | (1,874) |  |  | (964)
Net assets |  |  |  | 57,564 |  |  | 55,415
Capital and reserves |  |  |  | 57,564 |  |  | 55,415
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
During the Period, the Company made interest free loans to Directors which are repayable on demand. The datails are as follows:
|  |  | Bal b/f | Repayments |  | New Loans | Bal c/f
Juan Marcos Matarin Garcia: | £9,282 | £12,000 |  | £17,957 | £15,239
Ruth Andrea Rodrigues: |  |  | £9,281 | £12,000 |  | £17,957 | £15,238
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Wilkinson Drive, Bournemouth, BH8 0JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Juan Marcos Matarin Garcia
Director
Approved by the board on 2 July 2026

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