Company registration number: 06941317
Unaudited financial statements
for the year ended 31 March 2025
for
MSDR Consultants Limited
Pages for filing with the Registrar
MSDR Consultants Limited
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MSDR Consultants Limited for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MSDR Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MSDR Consultants Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MSDR Consultants Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that MSDR Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MSDR Consultants Limited. You consider that MSDR Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MSDR Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Octave Accountants Limited
Snows Stadium
Salisbury Road
Totton
Southampton
Hampshire
SO40 2RW
United Kingdom
Date: 29 December 2025
1
Company registration number: 06941317
MSDR Consultants Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 5,661 5,661
Investments 5 95,000 95,000
100,661 100,661
Current assets
Debtors 51 51
Cash at bank and in hand 8,524 8,524
8,575 8,575
Creditors: amounts falling due within one
year 		(120) (120)
Net current assets 8,455 8,455
Total assets less current liabilities 109,116 109,116
NET ASSETS 109,116 109,116
Capital and reserves
Called up share capital 51 51
Profit and loss account 109,065 109,065
TOTAL EQUITY 109,116 109,116
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 06941317
MSDR Consultants Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 December 2025 and signed on its behalf by:
Mr M Tinney, Director
29 December 2025
3
MSDR Consultants Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
MSDR Consultants Limited is a private company registered in England and Wales. Its registered number is 06941317. The company is limited by shares. Its registered office is 63 Wallisdean Avenue, Fareham, PO14 1HS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 8,073
At 31 March 2025 8,073
4
MSDR Consultants Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
Depreciation
At 1 April 2024 2,412
At 31 March 2025 2,412
Net book value
At 31 March 2025 5,661
At 31 March 2024 5,661
5 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 April 2024 95,000
At 31 March 2025 95,000
Net book value
At 31 March 2025 95,000
At 31 March 2024 95,000
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