MVSOXON LTD iXBRL

MVSOXON LTD

Date of Incorporation

24 January 2024

Unaudited Financial Statements

for the financial period ended 31 March 2025

MVSOXON LTD

DIRECTOR AND OTHER INFORMATION


Director	Mr Shane Michael Austin (Appointed 24 January 2024)


Company Registration Number	15441106


Registered Office and Business Address	7 Hillary Drive
	Didcot
	Oxfordshire
	OX11 8PS
	UK


Accountants	Jacling Accountancy Limited
	Unit C4, Didcot Enterprise Centre
	Didcot
	OX11 7PH

MVSOXON LTD

PROFIT AND LOSS ACCOUNT

for the financial period ended 31 March 2025

Mar 25

Turnover	296,946
Cost of raw materials and consumables	(147,907)
Staff costs	(14,070)
Depreciation and other amounts written off assets	(12,287)
Other charges	(83,510)
	─────────
Profit on ordinary activities before taxation	39,172
Tax	(440)
	─────────
Profit	38,732
	═════════

MVSOXON LTD

Company Registration Number: 15441106

BALANCE SHEET

as at 31 March 2025

		Mar 25
		£

	Fixed Assets	61,857
		─────────
	Current assets	60,800
	Creditors: amounts falling due within one year	(44,923)
		─────────
	Net Current Assets	15,877
		─────────
	Total Assets less Current Liabilities	77,734
	Creditors: amounts falling due after more than one year	(74,417)
	Accruals and deferred income	(1,585)
		─────────
	Net Assets	1,732
		═════════

	Capital and Reserves	1,732
		═════════

	Notes to the Financial statements

General Information

MVSOXON LTD is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15441106. The registered office of the company is 7 Hillary Drive, Didcot, Oxfordshire, OX11 8PS, UK which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 2, (Jan 24 - 0).

Mar 25

Number

Total

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 22 October 2025 and signed by:

________________________________

Mr Shane Michael Austin

Director

MVSOXON LTD

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial period ended 31 March 2025

	Mar 25
	£

Sales	296,946
	─────────

Cost of sales

Purchases	129,116
Direct costs	18,791
Subcontract costs	27,817
	─────────
	175,724
	─────────

Gross profit	121,222
	─────────

Administrative expenses

Wages and salaries	1,500
Director's remuneration	12,570
Use of premises	364
Rent payable	9,836
Insurance	4,468
Light and heat	1,146
Cleaning	782
Repairs and maintenance	3,930
Printing, postage and stationery	911
Advertising	2,371
Telephone Broadband	2,819
Computer costs	2,451
Motor vehicle leasing	54
Motor expenses	16,353
Travelling and entertainment	427
Legal and professional	1,949
Accountancy Fees	3,263
Bank charges	60
Credit card charges	1,362
General expenses	1,885
Subscriptions	1,262
Depreciation of tangible assets	12,287
	─────────
	82,050
	─────────

Net profit	39,172
	═════════