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Company Registration No. 07874611 (England and Wales)
MSC Express Limited Unaudited accounts for the year ended 31 December 2024
MSC Express Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSC Express Limited Company Information for the year ended 31 December 2024
Director
Mr M Ackers
Company Number
07874611 (England and Wales)
Registered Office
8B Bechers Drive Aintree Racecourse Business Park Liverpool L9 5AY
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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MSC Express Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
446,696 
463,537 
Current assets
Debtors
5
607,394 
632,961 
Cash at bank and in hand
179,899 
162,522 
787,293 
795,483 
Creditors: amounts falling due within one year
6
(547,289)
(575,240)
Net current assets
240,004 
220,243 
Total assets less current liabilities
686,700 
683,780 
Creditors: amounts falling due after more than one year
7
(21,619)
(14,247)
Net assets
665,081 
669,533 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
665,080 
669,532 
Shareholders' funds
665,081 
669,533 
For the year ending 31 December 2024 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 23 December 2025 and were signed on its behalf by
Mr M Ackers Director Company Registration No. 07874611
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MSC Express Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MSC Express Limited is a private company, limited by shares, registered in England and Wales, registration number 07874611. The registered office is 8B Bechers Drive, Aintree Racecourse Business Park, Liverpool , L9 5AY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
949,722 
30,773 
980,495 
Additions
31,000 
92,708 
1,658 
125,366 
At 31 December 2024
31,000 
1,042,430 
32,431 
1,105,861 
Depreciation
At 1 January 2024
- 
503,702 
13,256 
516,958 
Charge for the year
4,650 
134,681 
2,876 
142,207 
At 31 December 2024
4,650 
638,383 
16,132 
659,165 
Net book value
At 31 December 2024
26,350 
404,047 
16,299 
446,696 
At 31 December 2023
- 
446,020 
17,517 
463,537 
- 5 -
MSC Express Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
474,877 
468,964 
Accrued income and prepayments
- 
29,316 
Other debtors
132,517 
134,681 
607,394 
632,961 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,341 
10,008 
VAT
129,922 
202,296 
Obligations under finance leases and hire purchase contracts
2,481 
21,410 
Trade creditors
228,148 
206,497 
Taxes and social security
166,397 
135,029 
547,289 
575,240 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,675 
13,165 
Obligations under finance leases and hire purchase contracts
18,944 
1,082 
21,619 
14,247 
8
Average number of employees
During the year the average number of employees was 35 (2023: 35).
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