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Company Registration No. 15524580 (England and Wales)
M&M Fraser Limited Unaudited accounts for the year ended 31 March 2026
M&M Fraser Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M&M Fraser Limited Company Information for the year ended 31 March 2026
Directors
Suzanne Jacqueline Fraser Alexander John Fraser
Company Number
15524580 (England and Wales)
Registered Office
Rowden House Brentor Tavistock PL19 0NG England
Accountants
AG Accountancy Ltd Coombe Mill Farm Pillaton Saltash Cornwall PL12 5AN
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M&M Fraser Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
2 
1,559,453 
Current assets
Debtors
5
2,059,421 
1,030,572 
Cash at bank and in hand
4,249,934 
93,983 
6,309,355 
1,124,555 
Creditors: amounts falling due within one year
6
(327)
(314)
Net current assets
6,309,028 
1,124,241 
Net assets
6,309,030 
2,683,694 
Capital and reserves
Called up share capital
1,241,618 
1,241,618 
Profit and loss account
5,067,412 
1,442,076 
Shareholders' funds
6,309,030 
2,683,694 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Alexander John Fraser Director Company Registration No. 15524580
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M&M Fraser Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M&M Fraser Limited is a private company, limited by shares, registered in England and Wales, registration number 15524580. The registered office is Rowden House, Brentor, Tavistock, PL19 0NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
1,559,453 
Disposals
(1,559,451)
Valuation at 31 March 2026
2 
The amount of £2 is made up of 100% ownership of the following companies: The Original Pasty House Ltd (Company No. 14641889) acquired on 3rd March 2025 The following companies were disposed of in the year: First Care Ambulance Ltd (Company No. 08248359) acquired on 29th May 2024 and disposal on 22nd January 2026 M&M Fraser Ltd (Company No. 08968421) acquired on 3rd March 2025 and dissolved on 9th December 2025 Ambulance Sales & Hire Ltd (Company No. 11945073) acquired on 3rd March 2025 and dissolved on 9th December 2025
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,059,421 
1,030,572 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
327 
314 
7
Transactions with related parties
Other debtors are loans made to subsidiary companies. These loans are interest-free and repayable on demand.
- 5 -
M&M Fraser Limited Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 0).
- 6 -