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Company Registration No. 15253736 (England and Wales)
M&t Associates Ltd Unaudited accounts for the year ended 30 November 2025
M&t Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&t Associates Ltd Company Information for the year ended 30 November 2025
Directors
Thomas McGuinness Mahmood Mahmood
Company Number
15253736 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
AWB Accountancy & Taxation Services Limited 362 Plumberow Avenue Hockley Essex SS5 5NP
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M&t Associates Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,354
-
Creditors: amounts falling due within one year
5
(7,490)
1
Net current (liabilities)/assets
(7,490)
1
Net (liabilities)/assets
(6,136)
1
Capital and reserves
Called up share capital
2
1
Profit and loss account
(6,138)
-
Shareholders' funds
(6,136)
1
For the year ending 30 November 2025 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 5 August 2026 and were signed on its behalf by
Thomas McGuinness Director Company Registration No. 15253736
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M&t Associates Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
M&t Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15253736. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives - not in year of acquisition
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,354
At 30 November 2025
1,354
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
1,354
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,490
(1)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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