Company Registration No. 08772544 (England and Wales)
MODEL SPORTS WORKS LTD
Unaudited accounts
for the year ended 30 November 2025
MODEL SPORTS WORKS LTD
Unaudited accounts
Contents
MODEL SPORTS WORKS LTD
Company Information
for the year ended 30 November 2025
Director
Muhammed Ali ARFAN
Company Number
08772544 (England and Wales)
Registered Office
13 Blackthorn Avenue
Manchester
Lancashire
M19 1FT
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
MODEL SPORTS WORKS LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1
(49)
Creditors: amounts falling due within one year
(945)
(481)
Net current assets
1,399
2,219
Total assets less current liabilities
1,667
2,572
Creditors: amounts falling due after more than one year
-
(798)
Called up share capital
100
100
Profit and loss account
1,567
1,674
Shareholders' funds
1,667
1,774
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 17 June 2026 and were signed on its behalf by
Muhammed Ali ARFAN
Director
Company Registration No. 08772544
MODEL SPORTS WORKS LTD
Notes to the Accounts
for the year ended 30 November 2025
MODEL SPORTS WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 08772544. The registered office is 13 Blackthorn Avenue, Manchester, Lancashire, M19 1FT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
204
640
844
At 30 November 2025
204
640
844
At 1 December 2024
121
370
491
Charge for the year
17
68
85
At 30 November 2025
138
438
576
At 30 November 2025
66
202
268
At 30 November 2024
83
270
353
Amounts falling due within one year
MODEL SPORTS WORKS LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
31
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).