IRIS Accounts Production v26.1.0.640 12968518 Board of Directors 1.11.22 31.3.24 31.3.24 false true false false false 55030 55309 44788 10050 9771 10242 55030 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12968518 2022-10-31 12968518 2024-03-31 12968518 2022-11-01 2024-03-31 12968518 2021-10-31 12968518 2021-11-01 2022-10-31 12968518 2022-10-31 12968518 ns15:EnglandWales 2022-11-01 2024-03-31 12968518 ns14:PoundSterling 2022-11-01 2024-03-31 12968518 ns10:Director1 2022-11-01 2024-03-31 12968518 ns10:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 12968518 ns10:Micro-entities 2022-11-01 2024-03-31 12968518 ns10:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 12968518 ns10:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 12968518 ns10:FullAccounts 2022-11-01 2024-03-31 12968518 ns10:Director2 42 2022-10-31 12968518 ns10:Director2 42 2021-10-31 12968518 ns10:Director2 42 2022-11-01 2024-03-31 12968518 ns10:Director2 42 2021-11-01 2022-10-31 12968518 ns10:Director2 42 2024-03-31 12968518 ns10:Director2 42 2022-10-31 12968518 ns5:CurrentFinancialInstruments 2024-03-31 12968518 ns5:CurrentFinancialInstruments 2022-10-31 12968518 ns5:Non-currentFinancialInstruments 2024-03-31 12968518 ns5:Non-currentFinancialInstruments 2022-10-31 12968518 ns10:RegisteredOffice 2022-11-01 2024-03-31 12968518 ns10:Director2 2022-11-01 2024-03-31 12968518 1 ns10:Director1 2022-10-31 12968518 1 ns10:Director1 2021-10-31 12968518 1 ns10:Director1 2022-11-01 2024-03-31 12968518 1 ns10:Director1 2021-11-01 2022-10-31 12968518 1 ns10:Director1 2024-03-31 12968518 1 ns10:Director1 2022-10-31

REGISTERED NUMBER: 12968518 (England and Wales)

| Unaudited Financial Statements |

| for the Period |

| 1 November 2022 to 31 March 2024 |

| for |

| MSK & SON LTD |

| MSK & SON LTD (REGISTERED NUMBER: 12968518) |

Contents of the Financial Statements

for the Period 1 November 2022 to 31 March 2024

Page |

| Balance Sheet | 1 |

| MSK & SON LTD (REGISTERED NUMBER: 12968518) |

Balance Sheet

31 March 2024

| 2024 | 2022 |

£ | £ | £ | £ |

FIXED ASSETS | 80,989 |  | 82,030 |  |

CURRENT ASSETS | 43,481 |  | 36,315 |  |

CREDITORS

Amounts falling due within one year | (100,428 | ) | (30,063 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (56,947 | ) | 6,252 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 24,042 |  | 88,282 |  |

CREDITORS

Amounts falling due after more than one year | (33,472 | ) | (71,817 | ) |

NET (LIABILITIES)/ASSETS | (9,430 | ) | 16,465 |  |

CAPITAL AND RESERVES | (9,430 | ) | 16,465 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| MSK & Son Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12968518

| Registered office: | 4 Castle Gates

| Shrewsbury

| Shropshire

| SY1 2AQ

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 4 (2022 - 4 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 31 March 2024 and the year ended 31 October 2022:

2024 | 2022 |

£ | £ |

| Mandip Singh and Sukhbir Kandola

| Balance outstanding at start of period | (55,030 | ) | (55,309 | ) |

| Amounts advanced | 44,788 |  | 10,050 |  |

| Amounts repaid | - |  | (9,771 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (10,242 | ) | (55,030 | ) |

| MSK & SON LTD (REGISTERED NUMBER: 12968518) |

Balance Sheet - continued

31 March 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

Mandip Singh - Director