15899647 false that of a licenced restaurant 2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/2024-08-14 http://www.companieshouse.gov.uk/cd:Director1 2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-15 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15899647
MSR Hospitality Limited
ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2025
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

MSR Hospitality Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2025
DIRECTORS
Mr C Sharma
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15899647
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

MSR Hospitality Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

MSR Hospitality Limited

BALANCE SHEET AT 31 August 2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 33,325
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 2,396 |  |
Cash at bank and in hand |  |  |  | 191 |  |
|  |  |  | 2,587 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 189,163 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (186,576)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (153,251)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (153,351)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (153,251)
For the year ending 31 August 2025 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 August 2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Mr C Sharma |  |  |  |  |  |
Director |  |  |  |  |  |

MSR Hospitality Limited

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 10 |  |

MSR Hospitality Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Short Leasehold |  | Fixtures |  |
|  | Properties |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
Additions |  | 6,894 |  | 35,241 |  | 42,135
At 31 August 2025 |  | 6,894 |  | 35,241 |  | 42,135
Depreciation |  |  |  |  |  |
For the period |  | - |  | 8,810 |  | 8,810
At 31 August 2025 |  | - |  | 8,810 |  | 8,810
Net Book Amounts |  |  |  |  |  |
At 31 August 2025 |  | 6,894 |  | 26,431 |  | 33,325

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Prepayments |  |  |  | 2,396
|  |  |  | 2,396

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
VAT |  |  |  | 47,952
PAYE control |  |  |  | 50,518
Salaries and wages control |  |  |  | 8,382
Directors current account |  |  |  | 3,326
Bank loans and overdrafts |  |  |  | 3,414
Trade creditors |  |  |  | 36,477
Other creditors |  |  |  | 35,798
Pension schemes |  |  |  | 296
Accruals |  |  |  | 3,000
|  |  |  | 189,163

MSR Hospitality Limited

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100
New shares issued during period: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100