Company Registration No. 13303706 (England and Wales)
MUSE SOTON LIMITED
Unaudited accounts
for the year ended 31 March 2025
MUSE SOTON LIMITED
Unaudited accounts
Contents
MUSE SOTON LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13303706 (England and Wales)
Registered Office
14 THE BROADWAY PORTSWOOD ROAD
SOUTHAMPTON
SO17 2WE
ENGLAND
MUSE SOTON LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
19,518
22,771
Cash at bank and in hand
8,630
11,318
Creditors: amounts falling due within one year
(28,422)
(19,262)
Net current (liabilities)/assets
(11,415)
553
Total assets less current liabilities
8,103
23,324
Creditors: amounts falling due after more than one year
(14,630)
(32,456)
Net liabilities
(6,527)
(9,132)
Called up share capital
100
100
Profit and loss account
(6,627)
(9,232)
Shareholders' funds
(6,527)
(9,132)
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. 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 24 December 2025 and were signed on its behalf by
Bilal Mabood
Director
Company Registration No. 13303706
MUSE SOTON LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MUSE SOTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13303706. The registered office is 14 THE BROADWAY PORTSWOOD ROAD, SOUTHAMPTON, SO17 2WE, 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 remained unchanged from the previous year, and also 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
10% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
28,422
19,262
MUSE SOTON LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
14,630
32,456
7
Average number of employees
During the year the average number of employees was 28 (2024: 37).