Company Registration No. 15680006 (England and Wales)
MSB FITTERS LTD
Unaudited accounts
for the period from 25 April 2024 to 31 March 2025
MSB FITTERS LTD
Unaudited accounts
Contents
MSB FITTERS LTD
Company Information
for the period from 25 April 2024 to 31 March 2025
Director
Mark Sutherland John BRUNDLE
Company Number
15680006 (England and Wales)
Registered Office
4 ELM CLOSE
SOUTHAM
CV47 1HT
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
MSB FITTERS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
592
Creditors: amounts falling due within one year
(7,097)
Profit and loss account
3,607
For the period ending 31 March 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 27 November 2025 and were signed on its behalf by
Mark Sutherland John BRUNDLE
Director
Company Registration No. 15680006
MSB FITTERS LTD
Notes to the Accounts
for the period from 25 April 2024 to 31 March 2025
MSB FITTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15680006. The registered office is 4 ELM CLOSE, SOUTHAM, CV47 1HT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
MSB FITTERS LTD
Notes to the Accounts
for the period from 25 April 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
4,587
7
Transactions with related parties
During the year, the company received a loan amounting to £554 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
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Average number of employees
During the period the average number of employees was 1.