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Company Registration No. 11085833 (England and Wales)
M.A & CO (U.K ) LIMITED Unaudited accounts for the year ended 30 November 2025
M.A & CO (U.K ) LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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M.A & CO (U.K ) LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,908 
2,042 
Current assets
Debtors
5
2,774 
2,078 
Cash at bank and in hand
2,482 
114 
5,256 
2,192 
Creditors: amounts falling due within one year
6
(8,255)
(2,244)
Net current liabilities
(2,999)
(52)
Total assets less current liabilities
909 
1,990 
Creditors: amounts falling due after more than one year
7
- 
(1,113)
Net assets
909 
877 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
908 
876 
Shareholders' funds
909 
877 
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 director acknowledges his 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 and authorised for issue on 14 August 2026 and were signed on its behalf by
Aamir Manzoor Director Company Registration No. 11085833
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M.A & CO (U.K ) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
M.A & CO (U.K ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11085833. The registered office is 425 Amersham Road, Hazlemere, BUCKS, HP15 7JG, 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:
Motor vehicles
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
2,200 
1,282 
3,482 
Additions
- 
3,384 
3,384 
Disposals
- 
(642)
(642)
At 30 November 2025
2,200 
4,024 
6,224 
Depreciation
At 1 December 2024
800 
640 
1,440 
Charge for the year
200 
676 
876 
At 30 November 2025
1,000 
1,316 
2,316 
Net book value
At 30 November 2025
1,200 
2,708 
3,908 
At 30 November 2024
1,400 
642 
2,042 
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M.A & CO (U.K ) LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,774 
1,500 
Other debtors
- 
578 
2,774 
2,078 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,305 
2,244 
Loans from directors
6,950 
- 
8,255 
2,244 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,113 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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