REGISTERED NUMBER: 06176224 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

M. S. TEAM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

78

669

CURRENT ASSETS

53,665

84,240

CREDITORS

Amounts falling due within one year

(165,939

)

(154,161

)

NET CURRENT LIABILITIES

(112,274

)

(69,921

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(112,196

)

(69,252

)

CREDITORS

Amounts falling due after more than one year

(833

)

(5,833

)

NET LIABILITIES

(113,029

)

(75,085

)

CAPITAL AND RESERVES

(113,029

)

(75,085

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M. S. Team Limited is a limited company, registered in England and Wales. Its registered office address is Lodge Farm, Gilmorton Lane, Willoughby Waterleys, Leicestershire, LE8 6UE and the registered number is 06176224.

The presentation currency of the financial statements is pound sterling (£) and figures are rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 9 ) .

3.	GOING CONCERN

At the year end the company had net current liabilities of £112,274 (2024: £69,921) and net liabilities of £113,029 (2024: £75,085). The directors has considered this and prepared the financial statements on a going concern basis. The directors has confirmed that they will continue to support the company financially for the foreseeable future.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

D A Murray - Director