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# MS FIX LIMITED

## Company Registration Number:
13447534 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MS FIX LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# MS FIX LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mykhaylo Ksenyuk
Registered office: |  | 2b Hillside Forest Row England RH18 5ES
Company Registration Number: |  | 13447534 (England and Wales)

# MS FIX LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Repair of communication equipment

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mykhaylo Ksenyuk

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Mykhaylo Ksenyuk
Status: Director

# MS FIX LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 107,963 | 106,316
Cost of sales |  | ( 54,034 ) | ( 52,886 )
Gross Profit or (Loss) |  | 53,929 | 53,430
Administrative Expenses |  | ( 46,928 ) | ( 43,756 )
Operating Profit or (Loss) |  | 7,001 | 9,674
Profit or (Loss) Before Tax |  | 7,001 | 9,674
Tax on Profit |  | ( 1,330 ) | ( 1,838 )
Profit or (Loss) for Period |  | 5,671 | 7,836

The notes form part of these financial statements

# MS FIX LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 12,876 | 13,604
Cash at bank and in hand: |  | 2,263 | 1,196
Total current assets: |  | 15,139 | 14,800
Creditors: amounts falling due within one year: | 6 | ( 2,556 ) | ( 2,888 )
Net current assets (liabilities): |  | 12,583 | 11,912
Total assets less current liabilities: |  | 12,583 | 11,912
Total net assets (liabilities): |  | 12,583 | 11,912

The notes form part of these financial statements

# MS FIX LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 12,483 | 11,812
Shareholders funds: |  | 12,583 | 11,912

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Mykhaylo Ksenyuk
Status: Director

The notes form part of these financial statements

# MS FIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MS FIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MS FIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# MS FIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 5,000 | 5,000

# MS FIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 1,209
Other debtors | 12,876 | 12,395
Total | 12,876 | 13,604

# MS FIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,556 | 2,888
Total | 2,556 | 2,888