Company Registration No. 11283969 (England and Wales)
MSG BIRMINGHAM LIMITED
Unaudited accounts
for the year ended 31 March 2025
MSG BIRMINGHAM LIMITED
Unaudited accounts
Contents
MSG BIRMINGHAM LIMITED
Company Information
for the year ended 31 March 2025
Director
Huzaifa Bin Masood
Company Number
11283969 (England and Wales)
Registered Office
439-441
Coventry Road
Birmingham
West Midlands
B10 0TH
England
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
MSG BIRMINGHAM LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
114,305
122,177
Cash at bank and in hand
188,107
95,079
Creditors: amounts falling due within one year
(345,628)
(317,886)
Net current assets/(liabilities)
54,162
(38,947)
Called up share capital
100
100
Profit and loss account
168,367
83,130
Shareholders' funds
168,467
83,230
For the year ending 31 March 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 25 July 2025 and were signed on its behalf by
Huzaifa Bin Masood
Director
Company Registration No. 11283969
MSG BIRMINGHAM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MSG BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11283969. The registered office is 439-441, Coventry Road, Birmingham, West Midlands, B10 0TH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
55,511
96,552
152,063
At 31 March 2025
55,511
96,552
152,063
At 1 April 2024
26,265
3,621
29,886
Charge for the year
4,387
3,485
7,872
At 31 March 2025
30,652
7,106
37,758
At 31 March 2025
24,859
89,446
114,305
At 31 March 2024
29,246
92,931
122,177
MSG BIRMINGHAM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,419
13,950
Accrued income and prepayments
229
375
Other debtors
194,035
164,535
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
84,862
96,464
Trade creditors
91,761
94,678
Taxes and social security
4,082
2,170
Other creditors
110,628
112,435
Loans from directors
12,280
(4,368)
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Average number of employees
During the year the average number of employees was 18 (2024: 20).