Registered number
15220469
MSPB Services Limited
Filleted Accounts
31 October 2024
MSPB Services Limited
Registered number: 15220469
Balance Sheet
as at 31 October 2024
Notes 2024
£
Fixed assets
Tangible assets 3 169,795
Current assets
Cash at bank and in hand 24,721
Creditors: amounts falling due within one year 4 (242,690)
Net current liabilities (217,969)
Net liabilities (48,174)
Capital and reserves
Called up share capital 2
Profit and loss account (48,176)
Shareholders' funds (48,174)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Burns
Director
Approved by the board on 9 January 2025
MSPB Services Limited
Notes to the Accounts
for the period from 18 October 2023 to 31 October 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 169,795
At 31 October 2024 169,795
Depreciation
At 31 October 2024 -
Net book value
At 31 October 2024 169,795
4 Creditors: amounts falling due within one year 2024
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest 241,250
Accruals 1,440
242,690
5 Other information
MSPB Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Blackrod Drive
Bury
England
BL8 2HN
MSPB Services Limited 15220469 false 2023-10-18 2024-10-31 2024-10-31 VT Final Accounts July 2024 P Burns No description of principal activity 15220469 2023-10-18 2024-10-31 15220469 bus:PrivateLimitedCompanyLtd 2023-10-18 2024-10-31 15220469 bus:AuditExemptWithAccountantsReport 2023-10-18 2024-10-31 15220469 bus:Director40 2023-10-18 2024-10-31 15220469 1 2023-10-18 2024-10-31 15220469 2 2023-10-18 2024-10-31 15220469 countries:England 2023-10-18 2024-10-31 15220469 bus:FRS102 2023-10-18 2024-10-31 15220469 bus:FilletedAccounts 2023-10-18 2024-10-31 15220469 2024-10-31 15220469 core:WithinOneYear 2024-10-31 15220469 core:ShareCapital 2024-10-31 15220469 core:RetainedEarningsAccumulatedLosses 2024-10-31 15220469 2023-10-17 iso4217:GBP xbrli:pure