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Company Registration No. 14486002 (England and Wales)
MSS Energy Ltd Unaudited accounts for the year ended 31 March 2025
MSS Energy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MSS Energy Ltd Company Information for the year ended 31 March 2025
Director
Dr M Schaaf
Company Number
14486002 (England and Wales)
Registered Office
MAPLE HOUSE PINFOLD GRANGE STRATFORD-UPON-AVON CV37 8LS UNITED KINGDOM
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
- 3 -
MSS Energy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,131
11,131
Current assets
Cash at bank and in hand
21,758
30,021
Creditors: amounts falling due within one year
5
(90)
(8,253)
Net current assets
21,668
21,768
Net assets
32,799
32,899
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,798
32,898
Shareholders' funds
32,799
32,899
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 November 2025 and were signed on its behalf by
Dr M Schaaf Director Company Registration No. 14486002
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MSS Energy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MSS Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486002. The registered office is MAPLE HOUSE, PINFOLD GRANGE, STRATFORD-UPON-AVON, CV37 8LS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
7,970
11,819
19,789
At 31 March 2025
7,970
11,819
19,789
Depreciation
At 1 April 2024
3,487
5,171
8,658
At 31 March 2025
3,487
5,171
8,658
Net book value
At 31 March 2025
4,483
6,648
11,131
At 31 March 2024
4,483
6,648
11,131
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7,730
Loans from directors
-
23
Accruals
90
500
90
8,253
- 5 -
MSS Energy Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -