M.S.E. Projects Limited xbrl








M.S.E. Projects Limited


Company Registration Number
12874548


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

M.S.E. Projects Limited

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

M.S.E. Projects Limited
Company Information
for the Period Ended 31 March 2026

Directors		Martyn Sear
		Jamie Sear


Registered office		314 Midsummer Boulevard
		Midsummer Court
		Milton Keynes
		MK9 2UB

Company Registration Number		12874548

Accountants	Name	Derngate Advisory Services Ltd
	Address	10 Lenton Close
		Broughton
		Kettering
		Northants
		NN14 1PG






















			Page 3

M.S.E. Projects Limited
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 12874548
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	2	6,819	7,672
		_______	_______
Total fixed assets		6,819	7,672
Current assets
Debtors	3	10,381	31,401
Cash at bank and in hand		17,782	11,879
		_______	_______
Total current assets/(liabilities)		28,163	43,280
Creditors
Creditors - amounts falling
due within one year	4	6,571	8,919
		_______	_______
Net current assets		21,592	34,361
		_______	_______
Total assets less current liabilities		28,411	42,033
		_______	_______
Net assets/(liabilities)		28,411	42,033
Capital and reserves
Called up share capital	5	2	2
Profit and loss account	6	28,409	42,031
		________	_____
Total shareholders funds		28,411	42,033













			Page 4

M.S.E. Projects Limited

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-07-27

SIGNED ON BEHALF OF THE BOARD BY

Name

Martyn Sear

The notes form part of these financial statements

Average number of employees during period

Page 5

M.S.E. Projects Limited

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

10% Straight Line

Pension costs

The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.

Page 6

M.S.E. Projects Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Tangible fixed assets
	Motor	Total
	vehicles
Cost	£	£
At 1 April 2025	8,524	8,524
	_______	_______
At 31 March 2026	8,524	8,524
Depreciation
At 1 April 2025	852	852
Charge for year	852	852
	_______	_______
At 31 March 2026	1,705	1,705
Net book value
At 31 March 2026	6,819	6,819
At 31 March 2025	7,672	7,672



























		Page 7

M.S.E. Projects Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
3. Debtors	2026	2,025
Trade debtors	10,381	31,401
	_______	_____
Total	10,381	31,401
4. Creditors amounts falling due within one year	2026	2,025
Bank loans and overdrafts	2,119
Trade creditors	137	164
Corporation tax	579	4,172
Other taxation and social security	2,086	3,233
Accruals and deferred income	1,650	1,350
	_______	_______
Total	6,571	8,919


























		Page 8

M.S.E. Projects Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
5. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary Shares	1	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary Shares		2	2
		_	_
Total		2	2
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2025		42,031
Profit/(Loss) for year		2,538
Dividends paid		16,161
		________
Retained Profit/(Loss) at 31 March 2026		28,409













			Page 9