2025-01-152025-12-312025-12-31false16186942ARTIO MGA SERVICES LIMITED2026-07-3165120falseiso4217:GBPxbrli:pure161869422025-01-14161869422025-12-31161869422025-01-152025-12-31161869422025-01-13161869422025-01-14161869422025-01-142025-01-1416186942bus:SmallEntities2025-01-152025-12-3116186942bus:AuditExempt-NoAccountantsReport2025-01-152025-12-3116186942bus:FullAccounts2025-01-152025-12-3116186942bus:PrivateLimitedCompanyLtd2025-01-152025-12-3116186942core:WithinOneYear2025-12-3116186942core:AfterOneYear2025-12-3116186942core:WithinOneYear2025-01-1416186942core:AfterOneYear2025-01-1416186942core:ShareCapital2025-12-3116186942core:SharePremium2025-12-3116186942core:RevaluationReserve2025-12-3116186942core:OtherReservesSubtotal2025-12-3116186942core:RetainedEarningsAccumulatedLosses2025-12-3116186942core:ShareCapital2025-01-1416186942core:SharePremium2025-01-1416186942core:RevaluationReserve2025-01-1416186942core:OtherReservesSubtotal2025-01-1416186942core:RetainedEarningsAccumulatedLosses2025-01-1416186942core:LandBuildings2025-12-3116186942core:PlantMachinery2025-12-3116186942core:Vehicles2025-12-3116186942core:FurnitureFittings2025-12-3116186942core:OfficeEquipment2025-12-3116186942core:NetGoodwill2025-12-3116186942core:IntangibleAssetsOtherThanGoodwill2025-12-3116186942core:ListedExchangeTraded2025-12-3116186942core:UnlistedNon-exchangeTraded2025-12-3116186942core:LandBuildings2025-01-1416186942core:PlantMachinery2025-01-1416186942core:Vehicles2025-01-1416186942core:FurnitureFittings2025-01-1416186942core:OfficeEquipment2025-01-1416186942core:NetGoodwill2025-01-1416186942core:IntangibleAssetsOtherThanGoodwill2025-01-1416186942core:ListedExchangeTraded2025-01-1416186942core:UnlistedNon-exchangeTraded2025-01-1416186942core:LandBuildings2025-01-152025-12-3116186942core:PlantMachinery2025-01-152025-12-3116186942core:Vehicles2025-01-152025-12-3116186942core:FurnitureFittings2025-01-152025-12-3116186942core:OfficeEquipment2025-01-152025-12-3116186942core:NetGoodwill2025-01-152025-12-3116186942core:IntangibleAssetsOtherThanGoodwill2025-01-152025-12-3116186942core:ListedExchangeTraded2025-01-152025-12-3116186942core:UnlistedNon-exchangeTraded2025-01-152025-12-3116186942core:MoreThanFiveYears2025-01-152025-12-3116186942core:Non-currentFinancialInstruments2025-12-3116186942core:Non-currentFinancialInstruments2025-01-1416186942dpl:CostSales2025-01-152025-12-3116186942dpl:DistributionCosts2025-01-152025-12-3116186942core:LandBuildings2025-01-152025-12-3116186942core:PlantMachinery2025-01-152025-12-3116186942core:Vehicles2025-01-152025-12-3116186942core:FurnitureFittings2025-01-152025-12-3116186942core:OfficeEquipment2025-01-152025-12-3116186942dpl:AdministrativeExpenses2025-01-152025-12-3116186942core:NetGoodwill2025-01-152025-12-3116186942core:IntangibleAssetsOtherThanGoodwill2025-01-152025-12-3116186942dpl:GroupUndertakings2025-01-152025-12-3116186942dpl:ParticipatingInterests2025-01-152025-12-3116186942dpl:GroupUndertakingscore:ListedExchangeTraded2025-01-152025-12-3116186942core:ListedExchangeTraded2025-01-152025-12-3116186942dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2025-01-152025-12-3116186942core:UnlistedNon-exchangeTraded2025-01-152025-12-3116186942dpl:CostSales2025-01-142025-01-1416186942dpl:DistributionCosts2025-01-142025-01-1416186942core:LandBuildings2025-01-142025-01-1416186942core:PlantMachinery2025-01-142025-01-1416186942core:Vehicles2025-01-142025-01-1416186942core:FurnitureFittings2025-01-142025-01-1416186942core:OfficeEquipment2025-01-142025-01-1416186942dpl:AdministrativeExpenses2025-01-142025-01-1416186942core:NetGoodwill2025-01-142025-01-1416186942core:IntangibleAssetsOtherThanGoodwill2025-01-142025-01-1416186942dpl:GroupUndertakings2025-01-142025-01-1416186942dpl:ParticipatingInterests2025-01-142025-01-1416186942dpl:GroupUndertakingscore:ListedExchangeTraded2025-01-142025-01-1416186942core:ListedExchangeTraded2025-01-142025-01-1416186942dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2025-01-142025-01-1416186942core:UnlistedNon-exchangeTraded2025-01-142025-01-1416186942core:NetGoodwill2025-12-3116186942core:IntangibleAssetsOtherThanGoodwill2025-12-3116186942core:LandBuildings2025-12-3116186942core:PlantMachinery2025-12-3116186942core:Vehicles2025-12-3116186942core:FurnitureFittings2025-12-3116186942core:OfficeEquipment2025-12-3116186942core:AfterOneYear2025-12-3116186942core:WithinOneYear2025-12-3116186942core:ListedExchangeTraded2025-12-3116186942core:UnlistedNon-exchangeTraded2025-12-3116186942core:ShareCapital2025-12-3116186942core:SharePremium2025-12-3116186942core:RevaluationReserve2025-12-3116186942core:OtherReservesSubtotal2025-12-3116186942core:RetainedEarningsAccumulatedLosses2025-12-3116186942core:NetGoodwill2025-01-1416186942core:IntangibleAssetsOtherThanGoodwill2025-01-1416186942core:LandBuildings2025-01-1416186942core:PlantMachinery2025-01-1416186942core:Vehicles2025-01-1416186942core:FurnitureFittings2025-01-1416186942core:OfficeEquipment2025-01-1416186942core:AfterOneYear2025-01-1416186942core:WithinOneYear2025-01-1416186942core:ListedExchangeTraded2025-01-1416186942core:UnlistedNon-exchangeTraded2025-01-1416186942core:ShareCapital2025-01-1416186942core:SharePremium2025-01-1416186942core:RevaluationReserve2025-01-1416186942core:OtherReservesSubtotal2025-01-1416186942core:RetainedEarningsAccumulatedLosses2025-01-1416186942core:NetGoodwill2025-01-1316186942core:IntangibleAssetsOtherThanGoodwill2025-01-1316186942core:LandBuildings2025-01-1316186942core:PlantMachinery2025-01-1316186942core:Vehicles2025-01-1316186942core:FurnitureFittings2025-01-1316186942core:OfficeEquipment2025-01-1316186942core:AfterOneYear2025-01-1316186942core:WithinOneYear2025-01-1316186942core:ListedExchangeTraded2025-01-1316186942core:UnlistedNon-exchangeTraded2025-01-1316186942core:ShareCapital2025-01-1316186942core:SharePremium2025-01-1316186942core:RevaluationReserve2025-01-1316186942core:OtherReservesSubtotal2025-01-1316186942core:RetainedEarningsAccumulatedLosses2025-01-1316186942core:AfterOneYear2025-01-152025-12-3116186942core:WithinOneYear2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:CostValuation2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-152025-12-3116186942core:Non-currentFinancialInstrumentscore:CostValuation2025-12-3116186942core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-12-3116186942core:Non-currentFinancialInstrumentscore:CostValuation2025-01-1416186942core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-1416186942core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-1416186942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-1416186942core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-1416186942core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-1416186942core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-1416186942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-1416186942core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-1416186942bus:Director12025-01-152025-12-3116186942bus:Director22025-01-152025-12-31

ARTIO MGA SERVICES LIMITED

Registered Number
16186942
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

ARTIO MGA SERVICES LIMITED
Company Information
for the period from 15 January 2025 to 31 December 2025

Directors

Bilal Hussain
Ibrahim Bin Sarwar

Registered Address

Tower 1 One Lime Street
Lloyd's Lab
London
EC3M 7DQ

Registered Number

16186942 (England and Wales)
ARTIO MGA SERVICES LIMITED
Balance Sheet as at
31 December 2025

Notes

2025

£

£

Current assets
Debtors3,4184,780
184,780
Creditors amounts falling due within one year5(182,119)
Net current assets (liabilities)2,661
Total assets less current liabilities2,661
Creditors amounts falling due after one year6(141,724)
Net assets(139,063)
Capital and reserves
Called up share capital100
Profit and loss account(139,163)
Shareholders' funds(139,063)
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:
Ibrahim Bin Sarwar
Director
Registered Company No. 16186942
ARTIO MGA SERVICES LIMITED
Notes to the Financial Statements
for the period ended 31 December 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
In preparing the annual accounts, the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the transaction at the reporting date, where the outcome can be estimated reliably. Commission income arising on policies bound by the company is recognised evenly on a straight-line basis over the term of the underlying insurance policy, as this reflects the period over which the company performs its obligations under the binding authority. Commission relating to service periods after the reporting date is deferred within creditors and released to the profit and loss account on a straight-line basis over the remaining policy term.
2.Average number of employees

2025
Average number of employees during the year0
3.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables184,680
Total184,680
4.Debtors: amounts due after one year

2025

£
Amounts owed by group undertakings 100
Total100
5.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables4,253
Accrued liabilities and deferred income177,866
Total182,119
6.Creditors: amounts due after one year

2025

£
Amounts owed to related parties141,724
Total141,724
7.Contingent liabilities
There were no financial guarantees or commitments, either ongoing or entered into during the period.
8.Directors advances, credits and guarantees
There were no advances, credits, or guarantees granted to the directors during the period.
9.Off-balance sheet arrangements
There were no advances, credits, or guarantees granted to the directors during the period.
10.Related party transactions
At the year end, £141,724 was owed by the company to its ultimate parent undertaking, Artio Carbon Limited.
11.Controlling party
The company’s immediate and ultimate parent undertaking is Artio Carbon Limited, a company incorporated in England and Wales.