MS11 CONSTRUCTION LTD

MS11 CONSTRUCTION LTD
Statement of Financial Position
As at 31 January 2026

	31/01/2026		31/01/2025
	£	£	£	£
Fixed assets		10,649		12,528
Current assets	47,671		36,850
Creditors: amount falling due within one year	(30,391)		(19,014)
Net current assets		17,280		17,836
Total assets less current liabilities		27,929		30,364
Creditors: amount falling due after more than one year		(4,956)		(9,921)
Net assets		22,973		20,443


Capital and reserves		22,973		20,443

NOTES TO THE ACCOUNTS

General Information

MS11 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12467595, registration address 29 Raymead Avenue, Thornton Heath, Surrey, CR7 7SB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2025	24,000	24,000
Additions	-	-
Disposals	-	-
At 31 January 2026	24,000	24,000
Depreciation
At 01 February 2025	11,472	11,472
Charge for year	1,879	1,879
On disposals	-	-
At 31 January 2026	13,351	13,351
Net book values
Closing balance as at 31 January 2026	10,649	10,649
Opening balance as at 01 February 2025	12,528	12,528

3.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 10 October 2026 and were signed by:

--------------------------------
Mandeep Singh
Director