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Company Registration No. 12351977 (England and Wales)
MSR MOTORING LTD Unaudited accounts for the year ended 31 December 2025
MSR MOTORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSR MOTORING LTD Company Information for the year ended 31 December 2025
Director
MR MOHAMMED SOHAIL ROUYAN
Company Number
12351977 (England and Wales)
Registered Office
UNIT 26 ABBEY INDUSTRIAL ESTATE MOUNT PLEASANT WEMBLEY UK HA0 1NR ENGLAND
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MSR MOTORING LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
786 
983 
Current assets
Debtors
5
8,750 
1,214 
Cash at bank and in hand
6,690 
14,570 
15,440 
15,784 
Creditors: amounts falling due within one year
6
(12,728)
(12,395)
Net current assets
2,712 
3,389 
Net assets
3,498 
4,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,497 
4,371 
Shareholders' funds
3,498 
4,372 
For the year ending 31 December 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 25 August 2026 and were signed on its behalf by
MR MOHAMMED SOHAIL ROUYAN Director Company Registration No. 12351977
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MSR MOTORING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MSR MOTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12351977. The registered office is UNIT 26 ABBEY INDUSTRIAL ESTATE, MOUNT PLEASANT, WEMBLEY, UK, HA0 1NR, 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.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
500 
2,100 
2,600 
At 31 December 2025
500 
2,100 
2,600 
Depreciation
At 1 January 2025
172 
1,445 
1,617 
Charge for the year
59 
138 
197 
At 31 December 2025
231 
1,583 
1,814 
Net book value
At 31 December 2025
269 
517 
786 
At 31 December 2024
328 
655 
983 
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MSR MOTORING LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,214 
Amounts falling due after more than one year
Trade debtors
8,750 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,063 
7,761 
Taxes and social security
5,665 
4,634 
12,728 
12,395 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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