2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 08325549 2024-01-01 2024-12-31 08325549 bus:AbridgedAccounts 2024-01-01 2024-12-31 08325549 bus:Micro-entities 2024-01-01 2024-12-31 08325549 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08325549 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08325549 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08325549 2024-01-01 2024-12-31 08325549 2024-12-31 08325549 bus:RegisteredOffice 2024-01-01 2024-12-31 08325549 core:WithinOneYear 2024-12-31 08325549 core:AfterOneYear 2024-12-31 08325549 1 2024-01-01 2024-12-31 08325549 bus:Director1 2024-01-01 2024-12-31 08325549 bus:Director1 2024-12-31 08325549 bus:Director1 2023-01-01 2023-12-31 08325549 bus:Director2 2024-01-01 2024-12-31 08325549 bus:Director2 2024-12-31 08325549 bus:Director2 2023-01-01 2023-12-31 08325549 2023-01-01 08325549 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08325549 2023-01-01 2023-12-31 08325549 2023-12-31 08325549 core:WithinOneYear 2023-12-31 08325549 core:AfterOneYear 2023-12-31 08325549 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 08325549 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 08325549 bus:OrdinaryShareClass1 2024-12-31 08325549 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 08325549 bus:OrdinaryShareClass1 2023-12-31 08325549 core:PlantMachinery 2024-01-01 2024-12-31 08325549 core:PlantMachinery 2024-12-31 08325549 core:PlantMachinery 2023-12-31 08325549 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 08325549 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 08325549 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 08325549 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 08325549 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 08325549 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08325549 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08325549 core:Non-currentFinancialInstruments 2024-12-31 08325549 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08325549
England and Wales

 

 

 

MSSR RETAIL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MSSR RETAIL LTD
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   1,535      1,805 
Current assets 6,670      5,321   
Creditors: amount falling due within one year (23,395)     (9,793)  
Net current assets   (16,725)     (4,472)
Total assets less current liabilities   (15,190)     (2,667)
Net assets   (15,190)     (2,667)
 

         
Capital and reserves   (15,190)     (2,667)
 
NOTES TO THE ACCOUNTS

General Information
MSSR RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 08325549, registration address DEPO 1, WATERLOO AVENUE BIRMINGHAM, B37 6RE.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 2,708    2,708 
Additions -    - 
Disposals -    - 
At 31 December 2024 2,708    2,708 
Depreciation
At 01 January 2024 903    903 
Charge for year 270    270 
On disposals -    - 
At 31 December 2024 1,173    1,173 
Net book values
Closing balance as at 31 December 2024 1,535    1,535 
Opening balance as at 01 January 2024 1,805    1,805 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 11 December 2025 and were signed on its behalf by:


--------------------------------
Alexandra-Alina Gheorghe
Director
1