Company Registration No. 11549356 (England and Wales)
MSEM UK LTD
Unaudited accounts
for the year ended 30 September 2025
MSEM UK LTD
Unaudited accounts
Contents
MSEM UK LTD
Company Information
for the year ended 30 September 2025
Company Number
11549356 (England and Wales)
Registered Office
3 OAKDALE CLOSE
GRANTHAM
LINCOLNSHIRE
NG31 8EZ
UNITED KINGDOM
Accountants
Optimum Tax Consulting Ltd
First Floor 153 Leytonstone Road
London
E15 1LH
MSEM UK LTD
Statement of financial position
as at 30 September 2025
Tangible assets
1,189
3,822
Cash at bank and in hand
537
411
Creditors: amounts falling due within one year
(5,780)
(9,419)
Net current assets
6,385
15,729
Total assets less current liabilities
7,574
19,551
Creditors: amounts falling due after more than one year
(1,332)
(1,766)
Called up share capital
100
100
Profit and loss account
6,142
17,685
Shareholders' funds
6,242
17,785
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 23 June 2026 and were signed on its behalf by
M Davidans
Director
Company Registration No. 11549356
MSEM UK LTD
Notes to the Accounts
for the year ended 30 September 2025
MSEM UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11549356. The registered office is 3 OAKDALE CLOSE, GRANTHAM, LINCOLNSHIRE, NG31 8EZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Motor vehicles
18% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
5,307
3,000
399
3,808
12,514
At 30 September 2025
5,307
3,000
399
3,808
12,514
At 1 October 2024
3,047
2,160
160
3,325
8,692
Charge for the year
1,061
540
80
952
2,633
At 30 September 2025
4,108
2,700
240
4,277
11,325
At 30 September 2025
1,199
300
159
(469)
1,189
At 30 September 2024
2,260
840
239
483
3,822
MSEM UK LTD
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
Other debtors
6,501
21,462
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,332
Other creditors
4,655
7,212
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,332
1,766
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).