M S MOTORS & HIRE LTD

Company Registration Number:
16434898 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 7 May 2025

End date: 31 May 2026

M S MOTORS & HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

M S MOTORS & HIRE LTD

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Directors

The director shown below has held office during the whole of the period from
7 May 2025 to 31 May 2026

Sohail Latif


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 June 2026

And signed on behalf of the board by:
Name: Sohail Latif
Status: Director

M S MOTORS & HIRE LTD

Profit And Loss Account

for the Period Ended 31 May 2026

13 months to 31 May 2026


£
Turnover: 18,235
Cost of sales: ( 16,949 )
Gross profit(or loss): 1,286
Administrative expenses: ( 745 )
Operating profit(or loss): 541
Profit(or loss) before tax: 541
Profit(or loss) for the financial year: 541

M S MOTORS & HIRE LTD

Balance sheet

As at 31 May 2026

Notes 13 months to 31 May 2026


£
Fixed assets
Tangible assets: 3 1
Total fixed assets: 1
Net current assets (liabilities):  
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

M S MOTORS & HIRE LTD

Balance sheet statements

For the year ending 31 May 2026 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.

This report was approved by the board of directors on 4 June 2026
and signed on behalf of the board by:

Name: Sohail Latif
Status: Director

The notes form part of these financial statements

M S MOTORS & HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M S MOTORS & HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    13 months to 31 May 2026
    Average number of employees during the period 0

M S MOTORS & HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1 1
Disposals
Revaluations
Transfers
At 31 May 2026 1 1
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2026
Net book value
At 31 May 2026 1 1