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Company Registration No. 11283969 (England and Wales)
MSG BIRMINGHAM LIMITED Unaudited accounts for the period from 1 April 2025 to 31 December 2025
MSG BIRMINGHAM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSG BIRMINGHAM LIMITED Company Information for the period from 1 April 2025 to 31 December 2025
Director
Huzaifa Bin Masood
Company Number
11283969 (England and Wales)
Registered Office
439-441 Coventry Road Birmingham West Midlands B10 0TH England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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MSG BIRMINGHAM LIMITED Statement of financial position as at 31 December 2025
31/12/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
103,044 
114,305 
Current assets
Inventories
5,000 
5,000 
Debtors
5
219,051 
206,683 
Cash at bank and in hand
174,373 
188,107 
398,424 
399,790 
Creditors: amounts falling due within one year
6
(344,686)
(345,628)
Net current assets
53,738 
54,162 
Net assets
156,782 
168,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
156,682 
168,367 
Shareholders' funds
156,782 
168,467 
For the period 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 16 September 2026 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 11283969
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MSG BIRMINGHAM LIMITED Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
1
Statutory information
MSG BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11283969. The registered office is 439-441, Coventry Road, Birmingham, West Midlands, B10 0TH, 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 period, 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
15% RB
Motor vehicles
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
55,511 
96,552 
- 
152,063 
Additions
445 
- 
2,213 
2,658 
At 31 December 2025
55,956 
96,552 
2,213 
154,721 
Depreciation
At 1 April 2025
30,652 
7,106 
- 
37,758 
Charge for the period
3,768 
10,063 
88 
13,919 
At 31 December 2025
34,420 
17,169 
88 
51,677 
Net book value
At 31 December 2025
21,536 
79,383 
2,125 
103,044 
At 31 March 2025
24,859 
89,446 
- 
114,305 
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MSG BIRMINGHAM LIMITED Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
5
Debtors
31/12/2025 
31/03/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,419 
Accrued income and prepayments
2,130 
229 
Other debtors
216,921 
194,035 
219,051 
206,683 
6
Creditors: amounts falling due within one year
31/12/2025 
31/03/2025 
£ 
£ 
VAT
43,233 
37,369 
Obligations under finance leases and hire purchase contracts
76,161 
84,862 
Trade creditors
61,622 
91,761 
Taxes and social security
10,176 
4,082 
Other creditors
108,132 
110,628 
Loans from directors
42,482 
12,280 
Accruals
2,880 
4,646 
344,686 
345,628 
7
Average number of employees
During the period the average number of employees was 18 (31/03/2025: 18).
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