1 August 2024 false No description of principal activity Taxfiler 2024.6 13508255 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13508255 2024-07-31 13508255 2024-08-01 2025-07-31 13508255 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13508255 business:AbridgedAccounts 2024-08-01 2025-07-31 13508255 2025-07-31 13508255 business:Director1 2024-08-01 2025-07-31 13508255 business:RegisteredOffice 2024-08-01 2025-07-31 13508255 2024-07-31 13508255 core:WithinOneYear 2025-07-31 13508255 core:WithinOneYear 2024-07-31 13508255 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13508255 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13508255 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13508255 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13508255 core:PreviouslyStatedAmount 2025-07-31 13508255 core:PreviouslyStatedAmount 2024-07-31 13508255 business:SmallEntities 2024-08-01 2025-07-31 13508255 countries:EnglandWales 2024-08-01 2025-07-31 13508255 core:PlantMachinery 2024-08-01 2025-07-31 13508255 core:MotorVehicles 2024-08-01 2025-07-31 13508255 core:ComputerEquipment 2024-08-01 2025-07-31 13508255 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13508255 (England and Wales)
MSH STUDIOS LTD Unaudited accounts for the year ended 31 July 2025
MSH STUDIOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MSH STUDIOS LTD Company Information for the year ended 31 July 2025
Director
Matthew Sinton-Hewitt
Company Number
13508255 (England and Wales)
Registered Office
26 THE CRESCENT SEA MILLS BRISTOL BS9 2JS ENGLAND
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
- 3 -
MSH STUDIOS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,168
18,253
Current assets
Debtors
18,378
18,473
Cash at bank and in hand
138,175
113,611
156,553
132,084
Creditors: amounts falling due within one year
(50,033)
(86,599)
Net current assets
106,520
45,485
Net assets
120,688
63,738
Capital and reserves
Called up share capital
2
2
Profit and loss account
120,686
63,736
Shareholders' funds
120,688
63,738
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 April 2026 and were signed on its behalf by
Matthew Sinton-Hewitt Director Company Registration No. 13508255
- 4 -
MSH STUDIOS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MSH STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 13508255. The registered office is 26 THE CRESCENT, SEA MILLS, BRISTOL, BS9 2JS, 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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
7 Years
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
27,373
At 31 July 2025
27,373
Depreciation
At 1 August 2024
9,120
Charge for the year
4,085
At 31 July 2025
13,205
Net book value
At 31 July 2025
14,168
At 31 July 2024
18,253
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -