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Company Registration No. 07276044 (England and Wales)
MSG BUILDING SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
MSG BUILDING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSG BUILDING SERVICES LIMITED Company Information for the year ended 30 June 2025
Directors
M S Gull S E Carrington Gull
Company Number
07276044 (England and Wales)
Registered Office
LOUGHRIGG, HARDWICK RISE BIRMINGHAM ROAD, PATHLOW STRATFORD-UPON-AVON WARWICKSHIRE CV37 0ES
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
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MSG BUILDING SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,768
13,816
Current assets
Inventories
-
650
Cash at bank and in hand
4,044
2,496
4,044
3,146
Creditors: amounts falling due within one year
5
(4,937)
(13,325)
Net current liabilities
(893)
(10,179)
Total assets less current liabilities
9,875
3,637
Creditors: amounts falling due after more than one year
6
-
(2,001)
Net assets
9,875
1,636
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,873
1,634
Shareholders' funds
9,875
1,636
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
M S Gull Director Company Registration No. 07276044
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MSG BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MSG BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07276044. The registered office is LOUGHRIGG, HARDWICK RISE, BIRMINGHAM ROAD, PATHLOW, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 0ES.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
945
25,624
26,569
At 30 June 2025
945
25,624
26,569
Depreciation
At 1 July 2024
753
12,000
12,753
Charge for the year
48
3,000
3,048
At 30 June 2025
801
15,000
15,801
Net book value
At 30 June 2025
144
10,624
10,768
At 30 June 2024
192
13,624
13,816
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MSG BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,001
4,708
Trade creditors
-
2,450
Taxes and social security
2,865
1,445
Loans from directors
71
4,722
4,937
13,325
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
2,001
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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