Registered number: 07711667
| Msr Project Services Limited |
| Unaudited Financial Statements |
| for the period ended 28 February 2025 |
as at 28 February 2025
| 2025 | 2024 |
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Mark Ritchings
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,690 made to Mark Ritchings, a director of the company, on 01/09/2024.
During the accounting period the maximum amount payable by Mark Ritchings was £1,690
The following conditions are attached to the amount payable by Mark Ritchings:
| Opening balance 01/09/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 28/02/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
(
|
(
3,014
)
(
|
1,616
|
0 | 0 | 0 |
(
|
Debra Ritchings
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,750 made to Debra Ritchings, a director of the company, on 01/09/2024.
During the accounting period the maximum amount payable by Debra Ritchings was £1,750
The following conditions are attached to the amount payable by Debra Ritchings:
| Opening balance 01/09/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 28/02/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
(
|
(
2,750
)
(
|
1,350
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 28/02/2025
Approved by the board of directors and signed on behalf of the board,