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Registered number: 05181868

MS Interiors & Design Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

MS Interiors & Design Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Mark Sexton

REGISTERED OFFICE

Unit 3

Thame Road, Great Milton

Oxford

Oxfordshire

OX44 7JD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05181868

ACCOUNTANTS

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

MS Interiors & Design Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MS Interiors & Design Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,471				34,976
CURRENT ASSETS
Debtors		4		64,570				6,060
Cash at bank and in hand				59,080				559,072
				123,650				565,132
CREDITORS: Amounts falling due within one year		5		26,616				446,337
NET CURRENT ASSETS						97,034				118,795
TOTAL ASSETS LESS CURRENT LIABILITIES						119,505				153,771
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						119,405				153,671
SHAREHOLDERS' FUNDS						119,505				153,771
For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2026 and signed on their behalf by
.............................
Mark Sexton
Director

MS Interiors & Design Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

MS Interiors & Design Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/08/2024		151,044		1,200		2,802		155,046
At 31/07/2025		151,044		1,200		2,802		155,046
Depreciation
At 01/08/2024		116,068		1,200		2,802		120,070
For the year		12,505		-		-		12,505
At 31/07/2025		128,573		1,200		2,802		132,575
Net Book Amounts
At 31/07/2025		22,471		-		-		22,471
At 31/07/2024		34,976		-		-		34,976

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				64,570		6,060
				64,570		6,060

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1,242
VAT				13,537		34,050
PAYE control				2,341		16,071
Trade creditors				2,974		92,974
Other creditors				7,764		302,000
				26,616		446,337

MS Interiors & Design Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100