MSB MELTON LIMITED

Company Registration Number:
13276286 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MSB MELTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MSB MELTON LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Hassan Mahboubi
Registered office: 2
Park Road
Melton Mowbray
England
LE13 1TT
Company Registration Number: 13276286 (England and Wales)

MSB MELTON LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 15,050 15,050
Tangible assets: 6 1,567 1,843
Total fixed assets: 16,617 16,893
Current assets
Stocks: 950 950
Cash at bank and in hand: 7,399 10,730
Total current assets: 8,349 11,680
Creditors: amounts falling due within one year: 7 ( 10,598 ) ( 16,249 )
Net current assets (liabilities): ( 2,249 ) ( 4,569 )
Total assets less current liabilities: 14,368 12,324
Total net assets (liabilities): 14,368 12,324

The notes form part of these financial statements

MSB MELTON LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,268 12,224
Shareholders funds: 14,368 12,324

For the year ending 31 March 2025 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 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.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Hassan Mahboubi
Status: Director

The notes form part of these financial statements

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 500 1,000

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2024 15,050 15,050
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 15,050 15,050
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 15,050 15,050
Net book value at 31 March 2024 15,050 15,050

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2024 3,000 3,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 3,000 3,000
Depreciation
At 01 April 2024 1,157 1,157
Charge for year 276 276
On disposals - -
Other adjustments - -
At 31 March 2025 1,433 1,433
Net book value
At 31 March 2025 1,567 1,567
At 31 March 2024 1,843 1,843

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 2,222 1,754
Taxation and social security 649 1,976
Other creditors 7,727 12,519
Total 10,598 16,249