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Registered Number: 09248872
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
M.S.C. PERFORMANCE LIMITED

M.S.C. Performance Limited Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

M.S.C. Performance Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 28,347 |  | 30,574
|  | 28,347 |  | 30,574
Current assets |  |  |
Debtors | 4 | 21,083 |  | 22,396
Cash at bank and in hand |  | 4,336 |  | 7,243
|  | 25,419 |  | 29,639
Creditors: amount falling due within one year | 5 | (42,986) |  | (42,266)
Net current assets |  | (17,567) |  | (12,627)
Total assets less current liabilities |  | 10,780 |  | 17,947
Creditors: amount falling due after more than one year | 6 | 0 |  | (7,760)
Net assets |  | 10,780 |  | 10,187
Capital and reserves |  |  |
Called up share capital | 7 | 10,000 |  | 10,000
Profit and loss account |  | 780 |  | 187
Shareholders' funds |  | 10,780 |  | 10,187
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 July 2026 and were signed by:
------------------------------- M Coulson Director
1

M.S.C. Performance Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information M.S.C. Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 09248872, registration address Crosby Court, 28 George Street, Birmingham, West Midlands, B3 1QG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvements to property | 10% Straight Line
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 11,341 |  | 49,569 |  | 21,320 |  | 82,230
Additions | 2,099 |  | 3,987 |  | - |  | 6,086
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 13,440 |  | 53,556 |  | 21,320 |  | 88,316
Depreciation
At 01 November 2024 | 4,239 |  | 26,243 |  | 21,174 |  | 51,656
Charge for year | 1,766 |  | 6,498 |  | 49 |  | 8,313
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 6,005 |  | 32,741 |  | 21,223 |  | 59,969
Net book values
Closing balance as at 31 October 2025 | 7,435 |  | 20,815 |  | 97 |  | 28,347
Opening balance as at 01 November 2024 | 7,102 |  | 23,326 |  | 146 |  | 30,574
The net book value of Improvements to property includes £ 97 (2024 £146) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 21,083 |  | 22,396
| 21,083 |  | 22,396
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 4,429 |  | 9,327
Bank Loans & Overdrafts | 8,061 |  | 8,168
Taxation and Social Security | 23,861 |  | 18,030
Other Creditors | 6,635 |  | 6,741
| 42,986 |  | 42,266
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 7,760
| 0 |  | 7,760
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
7,850 Class A shares of £1.00 each | 7,850 |  | 7,850
2,050 Class B shares of £1.00 each | 2,050 |  | 2,050
| 9,900 |  | 9,900
2