1 March 2024 false No description of principal activity Taxfiler 2024.6 13190445 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13190445 2024-02-29 13190445 2024-03-01 2025-02-28 13190445 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13190445 business:FilletedAccounts 2024-03-01 2025-02-28 13190445 2025-02-28 13190445 business:Director1 2024-03-01 2025-02-28 13190445 business:Director2 2024-03-01 2025-02-28 13190445 2024-02-29 13190445 core:WithinOneYear 2025-02-28 13190445 core:WithinOneYear 2024-02-29 13190445 core:AfterOneYear 2025-02-28 13190445 core:AfterOneYear 2024-02-29 13190445 countries:EnglandWales 2024-03-01 2025-02-28 13190445 2023-03-01 2024-02-29 13190445 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13190445 (England and Wales)
M & S Develops Ltd Unaudited accounts for the year ended 28 February 2025
M & S Develops Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M & S Develops Ltd Company Information for the year ended 28 February 2025
Directors
Matthew Platts Sean Dodge
Company Number
13190445 (England and Wales)
Accountants
Paula Bailey PBBKAS Limited 21 St Andrews Close Paddock Wood Kent TN12 6JF
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M & S Develops Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
354,828
17,684
Current assets
3,663
12,502
Creditors: amounts falling due within one year
(600)
(11,798)
Net current assets
3,063
704
Total assets less current liabilities
357,891
18,388
Creditors: amounts falling due after more than one year
(348,492)
-
Accruals and deferred income
-
(700)
Net assets
9,399
17,688
Capital and reserves
9,399
17,688
NOTES TO THE ACCOUNTS
1 Statutory information
M & S Develops Ltd is a private company, limited by shares, registered in England and Wales, registration number 13190445.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
Matthew Platts Director Company Registration No. 13190445
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