MSR South Limited Filleted Accounts Cover
MSR South Limited
Company No. 14691817
Unaudited Accounts
28 February 2026
MSR South Limited Balance Sheet Registrar
at
28 February 2026
Company No.
14691817
2026
2025
£
£
Fixed assets
4,4222,248
Current assets
35,15246,025
Prepayments and accrued income
733708
Creditors: Amounts falling due within one year
(23,421)
(32,452)
Net current assets
12,46414,281
Total assets less current liabilities
16,88616,529
Accruals and deferred income
(1,942)
(2,233)
14,94414,296
Capital and reserves
14,944
14,296
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
15
11
3
Advances and credits to directors
2026
£
Advanced in the period
42,057
Amounts repaid in the period
(37,690)
At 28 February 2026
4,367
4
Contingencies, guarantees and commitments
2026
2025
£
£
Total of contingencies, guarantees and commitments
9,5339,208
5
General information
MSR South Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14691817
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 April 2026 and signed on its behalf by:
M.S. Roles - Director
MSR South Limited1469181728 February 202601 March 2025false10 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was licenced restaurant, take-away food and event catering activities. The company was incorporated on 27 February 2023 and commenced trading on 7 April 2023.146918172025-03-012026-02-28146918172026-02-28146918172025-02-2814691817core:WithinOneYear2026-02-2814691817core:WithinOneYear2025-02-28146918172024-02-292025-02-2814691817countries:UnitedKingdom2025-03-012026-02-2814691817bus:RegisteredOffice2025-03-012026-02-28146918172025-03-0114691817bus:Micro-entities2025-03-012026-02-2814691817bus:FullAccounts2025-03-012026-02-2814691817bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2814691817bus:Director12025-03-012026-02-2814691817bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure