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

MSG CORNWALL HOLDCO LIMITED

BALANCE SHEET

29 December 2024

	Period from	Period from
	1 Jan 24 to	25 Nov 22 to
	29 Dec 24	31 Dec 23
	£	£
Fixed assets	3,281,505	3,472,305
	-----------	-----------

Current assets	33,070	45,207

Creditors: amounts falling due within one year	( 1,818,296)	( 1,854,757)
	-----------	-----------
Net current liabilities	( 1,785,226)	( 1,809,550)
	-----------	-----------
Total assets less current liabilities	1,496,279	1,662,755

Creditors: amounts falling due after more than one year	( 1,142,400)	( 1,428,000)

Accruals and deferred income	–	( 1,200)
	-----------	-----------
	353,879	233,555
	-----------	-----------

Capital and reserves	353,879	233,555
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).

For the period ending 29 December 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 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: 14505809

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.