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Company Registration No. 14296790 (England and Wales)
MSP Design and Construct Limited Unaudited accounts for the year ended 31 August 2025
MSP Design and Construct Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSP Design and Construct Limited Company Information for the year ended 31 August 2025
Director
Matthew Prosser
Company Number
14296790 (England and Wales)
Registered Office
53 Broadlands Rise Lichfield WS14 9SF ENGLAND
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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MSP Design and Construct Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,487 
2,477 
Current assets
Inventories
830 
750 
Cash at bank and in hand
357 
2 
1,187 
752 
Creditors: amounts falling due within one year
5
(1,538)
(750)
Net current (liabilities)/assets
(351)
2 
Total assets less current liabilities
1,136 
2,479 
Creditors: amounts falling due after more than one year
6
(258)
(403)
Net assets
878 
2,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
877 
2,075 
Shareholders' funds
878 
2,076 
For the year ending 31 August 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2026 and were signed on its behalf by
Matthew Prosser Director Company Registration No. 14296790
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MSP Design and Construct Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MSP Design and Construct Limited is a private company, limited by shares, registered in England and Wales, registration number 14296790. The registered office is 53 Broadlands Rise, Lichfield, WS14 9SF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Accounts have been prepared on a Going Concern Basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
3,281 
1,000 
4,281 
At 31 August 2025
3,281 
1,000 
4,281 
Depreciation
At 1 September 2024
1,138 
666 
1,804 
Charge for the year
656 
334 
990 
At 31 August 2025
1,794 
1,000 
2,794 
Net book value
At 31 August 2025
1,487 
- 
1,487 
At 31 August 2024
2,143 
334 
2,477 
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MSP Design and Construct Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
880 
750 
Taxes and social security
658 
- 
1,538 
750 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
258 
403 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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