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COMPANY REGISTRATION NUMBER: 09712253
MUSKHAM COMMERCIAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2024
MUSKHAM COMMERCIAL LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
MUSKHAM COMMERCIAL LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
K D Robertshaw
Registered office
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
MUSKHAM COMMERCIAL LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2024
2024
2023
£
£
£
Fixed assets
213,299
198,387
-----------
-----------
Current assets
183,513
221,818
Prepayments and accrued income
35,446
12,791
-----------
-----------
218,959
234,609
Creditors: amounts falling due within one year
368,382
288,559
-----------
-----------
Net current liabilities
( 149,423)
( 53,950)
-----------
-----------
Total assets less current liabilities
63,876
144,437
Creditors: amounts falling due after more than one year
52,142
107,343
Accruals and deferred income
2,344
1,941
---------
-----------
9,390
35,153
---------
-----------
Capital and reserves
9,390
35,153
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 5 ).
2. Director's advances, credits and guarantees
The overdrawn balance brought forward on the directors loan account was £62,224.This balance was repaid in full. New advances were made to the director during the year of amounts totalling £65,220, resulting in an overdrawn balance carried forward of £65,220. Interest is charged at 2.25% on the overdrawn loan balance.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
K D Robertshaw
Director
Company registration number: 09712253
The company is a private company limited by shares, registered in England and Wales.