1 March 2024 false No description of principal activity Taxfiler 2024.6 10025433 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10025433 2024-02-29 10025433 2024-03-01 2025-02-28 10025433 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10025433 business:FilletedAccounts 2024-03-01 2025-02-28 10025433 2025-02-28 10025433 business:Director1 2024-03-01 2025-02-28 10025433 business:RegisteredOffice 2024-03-01 2025-02-28 10025433 2024-02-29 10025433 core:WithinOneYear 2025-02-28 10025433 core:WithinOneYear 2024-02-29 10025433 core:AfterOneYear 2025-02-28 10025433 core:AfterOneYear 2024-02-29 10025433 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10025433 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 10025433 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-02-28 10025433 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-02-29 10025433 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10025433 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 10025433 core:PreviouslyStatedAmount 2025-02-28 10025433 core:PreviouslyStatedAmount 2024-02-29 10025433 business:SmallEntities 2024-03-01 2025-02-28 10025433 countries:EnglandWales 2024-03-01 2025-02-28 10025433 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10025433 (England and Wales)
Msc Impression Ltd Unaudited accounts for the year ended 28 February 2025
Msc Impression Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Msc Impression Ltd Company Information for the year ended 28 February 2025
Director
Marius Stankevicius
Company Number
10025433 (England and Wales)
Registered Office
1 Bettons Park London E15 3JN England
- 3 -
Msc Impression Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
(8)
Cash at bank and in hand
41,224
26,259
41,224
26,251
Creditors: amounts falling due within one year
5
(2,451)
(23,961)
Net current assets
38,773
2,290
Total assets less current liabilities
38,773
2,290
Creditors: amounts falling due after more than one year
6
(26,034)
-
Net assets
12,739
2,290
Capital and reserves
Called up share capital
20
20
Capital contribution reserve
(13,076)
(13,076)
Profit and loss account
25,795
15,346
Shareholders' funds
12,739
2,290
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 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 20 November 2025 and were signed on its behalf by
Marius Stankevicius Director Company Registration No. 10025433
- 4 -
Msc Impression Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Msc Impression Ltd is a private company, limited by shares, registered in England and Wales, registration number 10025433. The registered office is 1 Bettons Park, London, E15 3JN, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
(4,400)
Amounts due from group undertakings etc.
-
(5,458)
Accrued income and prepayments
-
640
Other debtors
-
9,210
-
(8)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,045
Trade creditors
-
6,097
Taxes and social security
2,451
13,507
Other creditors
-
2,312
2,451
23,961
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
26,034
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -