Micro-entity Accounts - MA & SA LIMITED

Registered Number 11136375

MA & SA LIMITED

Micro-entity Accounts

31 January 2026

MA & SA LIMITED Registered Number 11136375

	2026	2025
	£	£
Fixed Assets	400,737	400,984
Current Assets	120,956	100,096
Creditors: amounts falling due within one year	(112,828)	(116,874)
Net current assets (liabilities)	8,128	(16,778)
Total assets less current liabilities	408,865	384,206
Creditors: amounts falling due after more than one year	(172,916)	(188,594)
Total net assets (liabilities)	235,949	195,612
Capital and reserves	235,949	195,612

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 October 2026

And signed on their behalf by:
Mr A Amin, Director