MSS MAINTENANCE LTD - Filleted accounts

Registered number

15877372

MSS MAINTENANCE LTD

Filleted Accounts

31 August 2025

MSS MAINTENANCE LTD
Registered number:		15877372
Balance Sheet
as at 31 August 2025

Notes			2025
£
Current assets
Debtors	3	3,401
Cash at bank and in hand		20,774
		24,175

Creditors: amounts falling due within one year	4	(6,567)

Net current assets			17,608

Net assets			17,608

Capital and reserves
Called up share capital			1
Profit and loss account			17,607

Shareholder's funds			17,608

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mandeep Singh Shergill
Director
Approved by the board on 5 May 2026

MSS MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Debtors	2025
£

	Other debtors	3,401


4	Creditors: amounts falling due within one year	2025
£

	Direcrtor loan	933
	Taxation and social security costs	4,834
	Other creditors	800
		6,567


5	Other information

	MSS MAINTENANCE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	27 High Street
	Droitwich
	WR9 8EJ