1 May 2024 false No description of principal activity Taxfiler 2024.6 10152424business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101524242024-04-30 101524242024-05-012025-04-30 10152424business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10152424business:FilletedAccounts2024-05-012025-04-30 101524242025-04-30 10152424business:Director12024-05-012025-04-30 10152424business:RegisteredOffice2024-05-012025-04-30 101524242024-04-30 10152424core:WithinOneYear2025-04-30 10152424core:WithinOneYear2024-04-30 10152424core:AfterOneYear2025-04-30 10152424core:AfterOneYear2024-04-30 10152424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10152424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10152424core:PreviouslyStatedAmount2025-04-30 10152424core:PreviouslyStatedAmount2024-04-30 10152424business:SmallEntities2024-05-012025-04-30 10152424countries:EnglandWales2024-05-012025-04-30 10152424core:PlantMachinery2024-04-30 10152424core:PlantMachinery2025-04-30 10152424core:PlantMachinery2024-05-012025-04-30 101524242023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10152424 (England and Wales)
MS INTERIORS LTD filleted accounts for the year ended 30 April 2025
MS INTERIORS LTD filleted accounts Contents
Page
- 2 -
MS INTERIORS LTD Company Information for the year ended 30 April 2025
Director
Mantas Stravinskas
Company Number
10152424 (England and Wales)
Registered Office
12 EVANSDALE RAINHAM RM13 8JR ENGLAND
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
- 3 -
MS INTERIORS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
299 
Current assets
Debtors
13,352 
7,488 
Cash at bank and in hand
504 
213 
13,856 
7,701 
Creditors: amounts falling due within one year
(60,091)
(51,533)
Net current liabilities
(46,235)
(43,832)
Total assets less current liabilities
(46,235)
(43,533)
Creditors: amounts falling due after more than one year
(32,613)
(32,613)
Net liabilities
(78,848)
(76,146)
Capital and reserves
Profit and loss account
(78,848)
(76,146)
Shareholders' funds
(78,848)
(76,146)
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Mantas Stravinskas Director Company Registration No. 10152424
- 4 -
MS INTERIORS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MS INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10152424. The registered office is 12 EVANSDALE, RAINHAM, RM13 8JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
1,499 
At 30 April 2025
1,499 
Depreciation
At 1 May 2024
1,200 
Charge for the year
299 
At 30 April 2025
1,499 
Net book value
At 30 April 2025
- 
At 30 April 2024
299 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,564 
(723)
Other debtors
9,788 
9,111 
13,352 
8,388 
Amounts falling due after more than one year
Other debtors
- 
(900)
- 5 -
MS INTERIORS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
50,284 
51,046 
Loans from directors
9,807 
487 
60,091 
51,533 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,613 
32,613 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -