REGISTERED NUMBER: 14713760 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2024 to 29 April 2025

for

MSA Supported Living Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M S U Alom

REGISTERED OFFICE:

290 Bradford Road

Riddlesden

Keighley

West Yorkshire

BD21 4EB

REGISTERED NUMBER:

14713760 (England and Wales)

ACCOUNTANTS:

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

FIXED ASSETS

Tangible assets

4

37,045

41,221

CURRENT ASSETS

Debtors

5

10,849

1,328

Cash at bank

1,492

10,493

12,341

11,821

CREDITORS

Amounts falling due within one year

6

6,378

1,440

NET CURRENT ASSETS

5,963

10,381

TOTAL ASSETS LESS CURRENT LIABILITIES

43,008

51,602

CREDITORS

Amounts falling due after more than one year

7

75,915

62,530

NET LIABILITIES

(32,907

)

(10,928

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(32,908

)

(10,929

)

SHAREHOLDERS' FUNDS

(32,907

)

(10,928

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2026 and were signed by:

M S U Alom - Director

1.	STATUTORY INFORMATION

MSA Supported Living Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared on the going concern basis. The director has prepared trading and cashflow forecasts for a period in excess of 12 months and considers that the company will have sufficient resources to continue operating for the foreseeable future.

Turnover

Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

2% on cost

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Computer

property

machinery

equipment

Totals

£

£

£

£

COST

At 1 May 2024

27,703

16,179

1,365

45,247

Additions

-

760

767

1,527

Disposals

-

(3,000

)

-

(3,000

)

At 29 April 2025

27,703

13,939

2,132

43,774

DEPRECIATION

At 1 May 2024

-

3,539

487

4,026

Charge for period

553

2,217

603

3,373

Eliminated on disposal

-

(670

)

-

(670

)

At 29 April 2025

553

5,086

1,090

6,729

NET BOOK VALUE

At 29 April 2025

27,150

8,853

1,042

37,045

At 30 April 2024

27,703

12,640

878

41,221

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.4.25

30.4.24

as restated

£

£

Directors' current accounts

-

1,328

Prepayments and accrued income

10,849

-

10,849

1,328

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.4.25

30.4.24

as restated

£

£

Social security and other taxes

498

-

Directors' current accounts

34

-

Accrued expenses

5,846

1,440

6,378

1,440

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

29.4.25

30.4.24

as restated

£

£

Other loans

75,915

62,530

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 29 April 2025 and 30 April 2024:

29.4.25

30.4.24

as restated

£

£

M S U Alom

Balance outstanding at start of period

1,328

-

Amounts advanced

-

1,328

Amounts repaid

(1,328

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

1,328