1 October 2024 false No description of principal activity Taxfiler 2024.6 14349293business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143492932024-09-30 143492932024-10-012025-09-30 14349293business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14349293business:FilletedAccounts2024-10-012025-09-30 143492932025-09-30 14349293business:Director12024-10-012025-09-30 14349293business:Director22024-10-012025-09-30 14349293business:RegisteredOffice2024-10-012025-09-30 143492932024-09-30 14349293core:WithinOneYear2025-09-30 14349293core:WithinOneYear2024-09-30 14349293core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14349293core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14349293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14349293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14349293core:PreviouslyStatedAmount2025-09-30 14349293core:PreviouslyStatedAmount2024-09-30 14349293business:SmallEntities2024-10-012025-09-30 14349293countries:EnglandWales2024-10-012025-09-30 14349293core:FurnitureFittings2024-10-012025-09-30 14349293core:ComputerEquipment2024-10-012025-09-30 14349293core:FurnitureFittings2024-09-30 14349293core:ComputerEquipment2024-09-30 14349293core:FurnitureFittings2025-09-30 14349293core:ComputerEquipment2025-09-30 143492932023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14349293 (England and Wales)
M S GADGETS LTD Unaudited accounts for the year ended 30 September 2025
M S GADGETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M S GADGETS LTD Company Information for the year ended 30 September 2025
Directors
Mohammed Umar AHMED Samira Ayub PATEL
Company Number
14349293 (England and Wales)
Registered Office
24 FISHWICK VIEW PRESTON PR1 4YB ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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M S GADGETS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,345 
2,858 
Current assets
Debtors
5
10,497 
2,542 
Cash at bank and in hand
12,829 
31,346 
23,326 
33,888 
Creditors: amounts falling due within one year
6
(21,362)
(32,242)
Net current assets
1,964 
1,646 
Net assets
4,309 
4,504 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,308 
4,503 
Shareholders' funds
4,309 
4,504 
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 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 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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Mohammed Umar AHMED Director Company Registration No. 14349293
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M S GADGETS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
M S GADGETS LTD is a private company, limited by shares, registered in England and Wales, registration number 14349293. The registered office is 24 FISHWICK VIEW, PRESTON, PR1 4YB, 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:
Fixtures & fittings
1750
Computer equipment
2499
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,750 
2,499 
4,249 
At 30 September 2025
1,750 
2,499 
4,249 
Depreciation
At 1 October 2024
573 
818 
1,391 
Charge for the year
211 
302 
513 
At 30 September 2025
784 
1,120 
1,904 
Net book value
At 30 September 2025
966 
1,379 
2,345 
At 30 September 2024
1,177 
1,681 
2,858 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,497 
2,542 
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M S GADGETS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,120)
(6,406)
Taxes and social security
74 
52 
Loans from directors
25,408 
38,596 
21,362 
32,242 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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