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Registered number: 14596891

M.SERVICE NOTTINGHAM LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

M.SERVICE NOTTINGHAM LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

MONIKA SIKORA

KAMIL SIKORA

REGISTERED OFFICE

306 A Colwick Rd, EnglanD

Nottingham

NG2 4BG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14596891

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

M.SERVICE NOTTINGHAM LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M.SERVICE NOTTINGHAM LTD

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,220				6,200
CURRENT ASSETS
Debtors		4		4,995				-
Cash at bank and in hand				19,500				14,688
				24,495				14,688
CREDITORS: Amounts falling due within one year		5		13,435				9,184
NET CURRENT ASSETS						11,060				5,504
TOTAL ASSETS LESS CURRENT LIABILITIES						17,280				11,704
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						17,180				11,604
SHAREHOLDERS' FUNDS						17,280				11,704
For the year ending 31/01/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2025 and signed on their behalf by
.............................
MONIKA SIKORA
Director

M.SERVICE NOTTINGHAM LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%
Motor Cars		straight line 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		-

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/02/2024		2,200		4,000		6,200
Additions		1,260		-		1,260
At 31/01/2025		3,460		4,000		7,460
Depreciation
For the year		440		800		1,240
At 31/01/2025		440		800		1,240
Net Book Amounts
At 31/01/2025		3,020		3,200		6,220
At 31/01/2024		2,200		4,000		6,200

M.SERVICE NOTTINGHAM LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,995		-
				4,995		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,768		4,495
VAT				5,011		4,484
PAYE control				265		-
Trade creditors				3,391		205
				13,435		9,184

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100