2 false false false false false false false false false false true false false false false true true No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 4718160 2024-04-01 2025-03-31 4718160 2025-03-31 4718160 2024-03-31 4718160 2023-04-01 2024-03-31 4718160 2024-03-31 4718160 2023-03-31 4718160 bus:Director1 2024-04-01 2025-03-31 4718160 core:WithinOneYear 2025-03-31 4718160 core:WithinOneYear 2024-03-31 4718160 core:AfterOneYear 2025-03-31 4718160 core:AfterOneYear 2024-03-31 4718160 bus:Micro-entities 2024-04-01 2025-03-31 4718160 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4718160 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 4718160 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4718160 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 4718160
M S P (Hull) Limited
Filleted Unaudited Financial Statements
31 March 2025
M S P (Hull) Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
355,130
339,599
---------
---------
Current assets
10,956
17,463
Creditors: amounts falling due within one year
114,868
100,340
---------
---------
Net current liabilities
( 103,912)
( 82,877)
---------
---------
Total assets less current liabilities
251,218
256,722
Creditors: amounts falling due after more than one year
220,790
220,790
Accruals and deferred income
1,584
1,584
---------
---------
28,844
34,348
---------
---------
Capital and reserves
28,844
34,348
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:
Mr M Murray
Director
Company registration number: 4718160
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 430 Marfleet Lane, Hull, HU9 3NA.