Company Registration No. 11702101 (England and Wales)
MSQ SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
MSQ SERVICES LTD
Unaudited accounts
Contents
MSQ SERVICES LTD
Company Information
for the year ended 30 November 2025
Director
MR MUMTAZ AHMED QURESHI
Company Number
11702101 (England and Wales)
Registered Office
131A PLASHET ROAD
LONDON
E13 0RA
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
MSQ SERVICES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
13,651
16,647
Cash at bank and in hand
3
673
Creditors: amounts falling due within one year
(27,619)
(43,064)
Net current liabilities
(27,616)
(35,611)
Net liabilities
(13,965)
(18,964)
Called up share capital
1
1
Profit and loss account
(13,966)
(18,965)
Shareholders' funds
(13,965)
(18,964)
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 18 August 2026 and were signed on its behalf by
MR MUMTAZ AHMED QURESHI
Director
Company Registration No. 11702101
MSQ SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
MSQ SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11702101. The registered office is 131A PLASHET ROAD, LONDON, E13 0RA, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
12,381
21,363
33,744
At 30 November 2025
12,381
21,363
33,744
At 1 December 2024
2,229
14,868
17,097
Charge for the year
1,827
1,169
2,996
At 30 November 2025
4,056
16,037
20,093
At 30 November 2025
8,325
5,326
13,651
At 30 November 2024
10,152
6,495
16,647
Amounts falling due within one year
MSQ SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,857
14,506
Loans from directors
21,761
27,695
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).