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Company Registration No. 09268451 (England and Wales)
M.s Letters Uk Limited Unaudited accounts for the year ended 31 October 2025
M.s Letters Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.s Letters Uk Limited Company Information for the year ended 31 October 2025
Director
Mohammad Mohsin Miah
Company Number
09268451 (England and Wales)
Registered Office
1 St. Martins Road Knebworth Hertfordshire SG3 6EP England
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M.s Letters Uk Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,644 
2,055 
Investments
5
28,180 
28,180 
29,824 
30,235 
Current assets
Inventories
7,024 
5,596 
Cash at bank and in hand
7,357 
8,897 
14,381 
14,493 
Creditors: amounts falling due within one year
6
(17,074)
(15,592)
Net current liabilities
(2,693)
(1,099)
Total assets less current liabilities
27,131 
29,136 
Creditors: amounts falling due after more than one year
7
(20,148)
(25,410)
Net assets
6,983 
3,726 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,883 
3,626 
Shareholders' funds
6,983 
3,726 
For the year ending 31 October 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 31 August 2026 and were signed on its behalf by
Mohammad Mohsin Miah Director Company Registration No. 09268451
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M.s Letters Uk Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
M.s Letters Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 09268451. The registered office is 1 St. Martins Road, , Knebworth, Hertfordshire, SG3 6EP, 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:
Plant & machinery
20
Fixtures & fittings
20
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
2,437 
6,989 
9,426 
At 31 October 2025
2,437 
6,989 
9,426 
Depreciation
At 1 November 2024
1,620 
5,751 
7,371 
Charge for the year
163 
248 
411 
At 31 October 2025
1,783 
5,999 
7,782 
Net book value
At 31 October 2025
654 
990 
1,644 
At 31 October 2024
817 
1,238 
2,055 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
28,180 
Valuation at 31 October 2025
28,180 
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M.s Letters Uk Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,793 
1,754 
Trade creditors
4,128 
5,019 
Loans from directors
10,153 
8,819 
17,074 
15,592 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,148 
25,410 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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