M AND S PARTNERS LTD

Registered number: 08367887

	2026	2025
	£	£

Current assets	239,462	205,195
Creditors: Amounts Falling Due Within One Year	(47,887 )	(29,926 )

NET CURRENT ASSETS	191,575	175,269

TOTAL ASSETS LESS CURRENT LIABILITIES	191,575	175,269

Accruals and deferred income	(43,000 )	(43,000 )

NET ASSETS	148,575	132,269

CAPITAL AND RESERVES	148,575	132,269

Notes

1. General Information

M AND S PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08367887 . The registered office is 55 East Lodge Park, Farlington, Portsmouth, Hampshire, PO6 1BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr MOHAMED AMIRALLI

Director

01/10/2026