MSHT Estates Ltd 13575591 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 41100-Development of building projects & 70229- Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13575591 2023-09-01 2024-08-31 13575591 2024-08-31 13575591 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13575591 bus:Micro-entities 2023-09-01 2024-08-31 13575591 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13575591 bus:FilletedAccounts 2023-09-01 2024-08-31 13575591 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13575591 bus:RegisteredOffice 2023-09-01 2024-08-31 13575591 bus:Director1 2023-09-01 2024-08-31 13575591 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13575591 countries:AllCountries 2023-09-01 2024-08-31 13575591 2022-09-01 2023-08-31 13575591 2023-08-31 13575591 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13575591

MSHT Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

MSHT Estates Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

MSHT Estates Ltd

Company Information

Director

Mr Matthew James Dunn

Registered office

The Cherries
82 Melton Lane
Sutton Bonington
Loughborough
LE12 5RQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

MSHT Estates Ltd

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew James Dunn

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 May 2025
 

.........................................
Mr Matthew James Dunn
Director

 

MSHT Estates Ltd

(Registration number: 13575591)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

98,076

35,315

Creditors: Amounts falling due within one year

(40,768)

(33,026)

Total assets less current liabilities

57,308

2,289

Accruals and deferred income

(750)

(1,200)

 

56,558

1,089

Capital and reserves

56,558

1,089

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
The Cherries
82 Melton Lane
Sutton Bonington
Loughborough
LE12 5RQ

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

MSHT Estates Ltd

(Registration number: 13575591)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

MSHT Estates Ltd

(Registration number: 13575591)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
Mr Matthew James Dunn
Director