3 September 2024 false No description of principal activity Taxfiler 2024.6 15932516business:PrivateLimitedCompanyLtd2024-09-032025-09-30 159325162024-09-02 159325162024-09-032025-09-30 15932516business:AuditExempt-NoAccountantsReport2024-09-032025-09-30 15932516business:FilletedAccounts2024-09-032025-09-30 159325162025-09-30 15932516business:Director12024-09-032025-09-30 15932516business:RegisteredOffice2024-09-032025-09-30 15932516core:AfterOneYear2025-09-30 15932516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15932516core:PreviouslyStatedAmount2025-09-30 15932516business:SmallEntities2024-09-032025-09-30 15932516countries:EnglandWales2024-09-032025-09-30 15932516core:PlantMachinery2024-09-02 15932516core:FurnitureFittings2024-09-02 15932516core:PlantMachinery2024-09-032025-09-30 15932516core:FurnitureFittings2024-09-032025-09-30 15932516core:PlantMachinery2025-09-30 15932516core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15932516 (England and Wales)
MS DELIVERIES LTD Unaudited accounts for the period from 3 September 2024 to 30 September 2025
MS DELIVERIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MS DELIVERIES LTD Company Information for the period from 3 September 2024 to 30 September 2025
Director
Mubashar Ul Hassan Shah
Company Number
15932516 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
- 3 -
MS DELIVERIES LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,360 
Current assets
Debtors
5
15,500 
Cash at bank and in hand
4,897 
20,397 
Net current assets
20,397 
Total assets less current liabilities
24,757 
Creditors: amounts falling due after more than one year
6
(25,850)
Net liabilities
(1,093)
Capital and reserves
Profit and loss account
(1,093)
Shareholders' funds
(1,093)
For the period ending 30 September 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 3 September 2026 and were signed on its behalf by
Mubashar Ul Hassan Shah Director Company Registration No. 15932516
- 4 -
MS DELIVERIES LTD Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
1
Statutory information
MS DELIVERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15932516. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 September 2024
- 
- 
- 
Additions
1,950 
3,500 
5,450 
At 30 September 2025
1,950 
3,500 
5,450 
Depreciation
Charge for the period
390 
700 
1,090 
At 30 September 2025
390 
700 
1,090 
Net book value
At 30 September 2025
1,560 
2,800 
4,360 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
15,500 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
25,850 
- 5 -
MS DELIVERIES LTD Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -