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Company Registration No. 10402944 (England and Wales)
MISP Limited Unaudited accounts for the year ended 30 September 2025
MISP Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MISP Limited Company Information for the year ended 30 September 2025
Director
Mohsin Issop
Company Number
10402944 (England and Wales)
Registered Office
41 OAKWORTH DRIVE BOLTON BL1 7BB ENGLAND
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MISP Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
147,439 
137,357 
Current assets
Inventories
147,000 
61,200 
Debtors
5
514,043 
132,844 
Cash at bank and in hand
613,177 
960,421 
1,274,220 
1,154,465 
Creditors: amounts falling due within one year
6
(1,378,403)
(1,288,594)
Net current liabilities
(104,183)
(134,129)
Net assets
43,256 
3,228 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,156 
3,128 
Shareholders' funds
43,256 
3,228 
For the year ending 30 September 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 5 March 2026 and were signed on its behalf by
Mohsin Issop Director Company Registration No. 10402944
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MISP Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MISP Limited is a private company, limited by shares, registered in England and Wales, registration number 10402944. The registered office is 41 OAKWORTH DRIVE, BOLTON, BL1 7BB, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
128,597 
125,286 
253,883 
Additions
- 
41,667 
41,667 
At 30 September 2025
128,597 
166,953 
295,550 
Depreciation
At 1 October 2024
44,227 
72,299 
116,526 
Charge for the year
12,655 
18,930 
31,585 
At 30 September 2025
56,882 
91,229 
148,111 
Net book value
At 30 September 2025
71,715 
75,724 
147,439 
At 30 September 2024
84,370 
52,987 
137,357 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
141,543 
132,844 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
372,500 
- 
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MISP Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
61,396 
153,133 
VAT
20,567 
21,392 
Trade creditors
1,233,314 
806,076 
Taxes and social security
86,648 
70,808 
Other creditors
1,800 
- 
Loans from directors
(25,322)
75,829 
Accruals
- 
161,356 
1,378,403 
1,288,594 
7
Average number of employees
During the year the average number of employees was 48 (2024: 48).
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