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| MS Used Vehicles Limited | | Company No. 12002939 |
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| Balance sheet as at 31 May 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 1,000 | | 2,000 |
| Current assets | | 21,101 | | 21,101 |
| Creditors: amounts falling due within one year | | (6,501) | | (4,057) |
| Net current assets | | 14,600 | | 17,044 |
| Total assets less current liabilities | | 15,600 | | 19,044 |
| Creditors: amounts falling due after more than one year | | (16,000) | | (16,000) |
| Net (liabilities)/assets | | (400) | | 3,044 |
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| Capital and reserves | | (400) | | 3,044 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Sa12 Business Centre Seaway Parade, Baglan Energy Park, Port Talbot, SA12 7BR. |
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| 2. Average number of employees |
| The average number of employees during the year was: 1 (2024: 1). |
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| For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved by the board of directors on 30 May 2026 and were signed on its behalf by:
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Mark Stead |
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