1 December 2024 false No description of principal activity Taxfiler 2024.6 08696264business:PrivateLimitedCompanyLtd2024-12-012025-11-30 086962642024-11-30 086962642024-12-012025-11-30 08696264business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 08696264business:FilletedAccounts2024-12-012025-11-30 086962642025-11-30 08696264business:Director12024-12-012025-11-30 08696264business:RegisteredOffice2024-12-012025-11-30 086962642024-11-30 08696264core:WithinOneYear2025-11-30 08696264core:WithinOneYear2024-11-30 08696264core:AfterOneYear2025-11-30 08696264core:AfterOneYear2024-11-30 08696264core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 08696264core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08696264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 08696264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08696264core:PreviouslyStatedAmount2025-11-30 08696264core:PreviouslyStatedAmount2024-11-30 08696264business:SmallEntities2024-12-012025-11-30 08696264countries:EnglandWales2024-12-012025-11-30 08696264core:LandBuildings2024-12-012025-11-30 08696264core:PlantMachinery2024-12-012025-11-30 08696264core:FurnitureFittings2024-12-012025-11-30 08696264core:Goodwill2024-11-30 08696264core:Goodwill2025-11-30 08696264core:Goodwill2024-12-012025-11-30 08696264core:LandBuildings2024-11-30 08696264core:PlantMachinery2024-11-30 08696264core:FurnitureFittings2024-11-30 08696264core:LandBuildings2025-11-30 08696264core:PlantMachinery2025-11-30 08696264core:FurnitureFittings2025-11-30 086962642023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08696264 (England and Wales)
MY SUB LTD Unaudited accounts for the year ended 30 November 2025
MY SUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MY SUB LTD Company Information for the year ended 30 November 2025
Director
Rashpal Singh SANDHAR
Company Number
08696264 (England and Wales)
Registered Office
70 STONE ROAD STAFFORD ST16 2RS ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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MY SUB LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,299 
8,110 
Tangible assets
5
241,768 
181,739 
249,067 
189,849 
Current assets
Inventories
10,566 
9,704 
Debtors
6
23,385 
36,663 
Cash at bank and in hand
18,353 
78,902 
52,304 
125,269 
Creditors: amounts falling due within one year
7
(131,986)
(165,253)
Net current liabilities
(79,682)
(39,984)
Total assets less current liabilities
169,385 
149,865 
Creditors: amounts falling due after more than one year
8
(26,408)
(35,396)
Net assets
142,977 
114,469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
142,877 
114,369 
Shareholders' funds
142,977 
114,469 
For the year ending 30 November 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 11 August 2026 and were signed on its behalf by
Rashpal Singh SANDHAR Director Company Registration No. 08696264
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MY SUB LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MY SUB LTD is a private company, limited by shares, registered in England and Wales, registration number 08696264. The registered office is 70 STONE ROAD, STAFFORD, ST16 2RS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
10% reducing balance method
Plant & machinery
10% reducing balance method
Fixtures & fittings
(commercial) 20% Reducing balance (Residential) None
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
20,600 
At 30 November 2025
20,600 
Amortisation
At 1 December 2024
12,490 
Charge for the year
811 
At 30 November 2025
13,301 
Net book value
At 30 November 2025
7,299 
At 30 November 2024
8,110 
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MY SUB LTD Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
170,658 
4,090 
171,397 
346,145 
Additions
10,320 
- 
69,936 
80,256 
At 30 November 2025
180,978 
4,090 
241,333 
426,401 
Depreciation
At 1 December 2024
20,060 
2,414 
141,932 
164,406 
Charge for the year
2,000 
335 
17,892 
20,227 
At 30 November 2025
22,060 
2,749 
159,824 
184,633 
Net book value
At 30 November 2025
158,918 
1,341 
81,509 
241,768 
At 30 November 2024
150,598 
1,676 
29,465 
181,739 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,265 
16,543 
Other debtors
20,120 
20,120 
23,385 
36,663 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,974 
31,884 
VAT
6,880 
11,218 
Trade creditors
20,288 
19,962 
Taxes and social security
9,256 
24,791 
Other creditors
37,214 
21,024 
Loans from directors
45,287 
55,287 
Accruals
1,087 
1,087 
131,986 
165,253 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,408 
35,396 
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).
- 6 -