1 June 2024 false No description of principal activity Taxfiler 2024.6 10189663 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10189663 2024-05-31 10189663 2024-06-01 2025-05-31 10189663 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10189663 business:FilletedAccounts 2024-06-01 2025-05-31 10189663 2025-05-31 10189663 business:Director1 2024-06-01 2025-05-31 10189663 business:RegisteredOffice 2024-06-01 2025-05-31 10189663 2024-05-31 10189663 core:WithinOneYear 2025-05-31 10189663 core:WithinOneYear 2024-05-31 10189663 core:AfterOneYear 2025-05-31 10189663 core:AfterOneYear 2024-05-31 10189663 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 10189663 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 10189663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10189663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10189663 core:PreviouslyStatedAmount 2025-05-31 10189663 core:PreviouslyStatedAmount 2024-05-31 10189663 business:SmallEntities 2024-06-01 2025-05-31 10189663 countries:EnglandWales 2024-06-01 2025-05-31 10189663 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10189663 (England and Wales)
MSA EXHIBITIONS LTD Unaudited accounts for the year ended 31 May 2025
MSA EXHIBITIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MSA EXHIBITIONS LTD Company Information for the year ended 31 May 2025
Director
Matthew Aldwinckle
Company Number
10189663 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
MSA EXHIBITIONS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
55,839
55,033
Cash at bank and in hand
(13,005)
(10,086)
42,834
44,947
Creditors: amounts falling due within one year
5
(11,378)
(7,015)
Net current assets
31,456
37,932
Total assets less current liabilities
31,456
37,932
Creditors: amounts falling due after more than one year
6
(28,075)
(34,677)
Net assets
3,381
3,255
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,281
3,155
Shareholders' funds
3,381
3,255
For the year ending 31 May 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 5 January 2026 and were signed on its behalf by
Matthew Aldwinckle Director Company Registration No. 10189663
- 4 -
MSA EXHIBITIONS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MSA EXHIBITIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10189663. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,150
-
Other debtors
34,689
55,033
55,839
55,033
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,378
7,015
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,075
34,677
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -