Muskham Commercial Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09712253

MUSKHAM COMMERCIAL LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2025

MUSKHAM COMMERCIAL LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

MUSKHAM COMMERCIAL LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	K D Robertshaw

Registered office	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

Accountants	Streets LLP
	Chartered accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

MUSKHAM COMMERCIAL LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
	£	£	£
Fixed assets		87,077	213,299
		---------	-----------

Current assets	354,867		183,513
Prepayments and accrued income	51,556		35,446
	-----------		-----------
		406,423	218,959

Creditors: amounts falling due within one year	475,755	368,382
	-----------	-----------
Net current liabilities	( 69,332)	( 149,423)
	---------	-----------
Total assets less current liabilities	17,745	63,876

Creditors: amounts falling due after more than one year		13,050	52,142

Accruals and deferred income	2,306	2,344
	---------	---------
	2,389	9,390
	---------	---------

Capital and reserves	2,389	9,390
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 8 ).

2. Director's advances, credits and guarantees

The overdrawn balance brought forward on the directors loan account was £65,220, this balance was repaid in full. During the year, the director borrowed £175,917, resulting in an overdrawn balance carried forward of £175,917 at the year end. Interest is charged at 2.25% on the overdrawn loan balance.

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

K D Robertshaw
Director

Company registration number: 09712253

The company is a private company limited by shares, registered in England and Wales.