Msec Marketing Limited

Msec Marketing Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Msec Marketing Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,177	14,238
		12,177	14,238
Current assets
Debtors		174,457	121,707
Cash at bank and in hand		36,272	35,996
		210,729	157,703
Creditors: amount falling due within one year		(138,001)	(104,509)
Net current assets		72,728	53,194

Total assets less current liabilities		84,905	67,432
Creditors: amount falling due after more than one year		(33,313)	(35,813)
Net assets		51,592	31,619

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		51,591	31,618
Shareholders' funds		51,592	31,619

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 December 2025 and were signed by:

-------------------------------
A J Meyer
Director

1

Msec Marketing Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Msec Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08085859, registration address La Pineda, Upper Minety, Malmesbury, Wiltshire, SN16 9PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the year was 8 (2024 : 8).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	2,322	40,873	43,195
Additions	-	6,248	6,248
Disposals	-	-	-
At 31 March 2025	2,322	47,121	49,443
Depreciation
At 01 April 2024	1,198	27,759	28,957
Charge for year	464	7,845	8,309
On disposals	-	-	-
At 31 March 2025	1,662	35,604	37,266
Net book values
Closing balance as at 31 March 2025	660	11,517	12,177
Opening balance as at 01 April 2024	1,124	13,114	14,238

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 08085859
England and Wales
MSEC MARKETING LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025