MSG Commercial Limited Filleted accounts for Companies House (small and micro)

MSG COMMERCIAL LIMITED

BALANCE SHEET

30 March 2025

	Period from	Period from
	1 Apr 24 to	27 Mar 23 to
	30 Mar 25	31 Mar 24
	£	£
Fixed assets	33,911	33,911
	-------	-------

Current assets	1,452,642	1,452,717

Creditors: amounts falling due within one year	( 983,002)	( 919,741)
	-----------	-----------
Net current assets	469,640	532,976
	--------	--------
Total assets less current liabilities	503,551	566,887

Accruals and deferred income	( 2,920)	( 3,600)
	--------	--------
	500,631	563,287
	--------	--------

Capital and reserves	500,631	563,287
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

For the period ending 30 March 2025 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 period 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 4 September 2025 , and are signed on behalf of the board by:

M S Grewal
Director

Company registration number: 2829272

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, OX16 0TB.