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COMPANY REGISTRATION NUMBER: 12296607
MSK SOUTHERN LIMITED
FILLETED FINANCIAL STATEMENTS
31 March 2025
MSK SOUTHERN LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
Note
£
£
£
Fixed assets
Investments
5
6,400,000
6,400,000
Current assets
Debtors
6
671,000
641,000
Creditors: amounts falling due within one year
7
670,900
640,900
---------
---------
Net current assets
100
100
------------
------------
Total assets less current liabilities
6,400,100
6,400,100
------------
------------
Capital and reserves
Called up share capital
1,200
1,200
Share premium account
6,398,900
6,398,900
------------
------------
Shareholders funds
6,400,100
6,400,100
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
M J Doughty
Director
Company registration number: 12296607
MSK SOUTHERN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Debtors
Debtors are initially recorded at fair value and are assessed for impairment at each year end date. If any impairments exist the debtors are remeasured to the present value of the expected future cash inflows.
Creditors
Creditors are initially recorded at fair value and are then remeasured to the present value of the expected future cash outflows.
Consolidation
The company is a wholly-owned subsidiary of another company incorporated in England and Wales and in accordance with Section 400 of the Companies Act 2006, is not required to produce, and has not published, consolidated accounts.
Judgements and key sources of estimation uncertainty
There are no significant estimates or assumptions made that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Employee numbers
There were no persons employed by the company during the accounting period.
5. Investments
Shares in group undertakings
£
Cost
At 1 April 2024 and 31 March 2025
6,400,000
------------
Impairment
At 1 April 2024 and 31 March 2025
–
------------
Carrying amount
At 31 March 2025
6,400,000
------------
At 31 March 2024
6,400,000
------------
6. Debtors
2025
2024
£
£
Amounts owed by group undertakings
671,000
641,000
---------
---------
7. Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
670,900
640,900
---------
---------
8. Summary audit opinion
The auditor's report dated 23 December 2025 was unqualified .
The senior statutory auditor was Mark Middleton FCA , for and on behalf of Affinia (Orpington) .
9. Parent company
The company's parent undertaking is Multi Services Holdings Limited. It has included the company in its consolidated financial statements, copies of which are available from its registered office: Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.