REGISTERED NUMBER: 09372219 (England and Wales)

MSL MACHINE MOVERS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P N Tropman

Mr R N Edgcumbe

REGISTERED OFFICE:

Castle Farm

Broadbury

Okehampton

Devon

EX20 4LF

REGISTERED NUMBER:

09372219 (England and Wales)

ACCOUNTANTS:

My Business Centre Limited

Jacob's Pool House

11 West Street

Okehampton

Devon

EX20 1HQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

29,619

51,709

29,619

51,709

CURRENT ASSETS

Debtors

60,568

62,368

Cash at bank

116,226

72,782

176,794

135,150

CREDITORS

Amounts falling due within one year

122,143

156,049

NET CURRENT ASSETS/(LIABILITIES)

54,651

(20,899

)

TOTAL ASSETS LESS CURRENT LIABILITIES

84,270

30,810

PROVISIONS FOR LIABILITIES

3,885

7,542

NET ASSETS

80,385

23,268

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

80,375

23,258

SHAREHOLDERS' FUNDS

80,385

23,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

Mr P N Tropman - Director

1.	STATUTORY INFORMATION

MSL Machine Movers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill relates to the acquisition of a business in 2015 which has now been fully written down.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

and 31 January 2026

20,000

AMORTISATION

At 1 February 2025

and 31 January 2026

20,000

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

198,854

Additions

1,957

Disposals

(14,484

)

At 31 January 2026

186,327

DEPRECIATION

At 1 February 2025

147,145

Charge for year

23,880

Eliminated on disposal

(14,317

)

At 31 January 2026

156,708

NET BOOK VALUE

At 31 January 2026

29,619

At 31 January 2025

51,709