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Registered Number: 12438938
England and Wales

 

 

 

THE MSC MARKETING&SALES CONSULTANCY LTD


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Director Murat YILDIZ
Registered Number 12438938
Registered Office 203,5300 Lakeside, Cheadle, England
SK8 3GP
Accountants AUDACC CONSULTANCY SOUTH LTD
5th floor
The Grange100 High St
London
N14 6BN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2025.
Director
The director who served the company throughout the year was as follows:
Murat YILDIZ
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Murat YILDIZ
Director

Date approved: 05 October 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AUDACC CONSULTANCY SOUTH LTD
31 December 2025



....................................................

AUDACC CONSULTANCY SOUTH LTD

5th floor
The Grange100 High St
London
N14 6BN
05 October 2026
3
 
 
Notes
 
2025
£
Turnover 17,160 
Gross profit 17,160 
Administrative expenses (16,819)
Operating profit 2 341 
Profit/(Loss) on ordinary activities before taxation 341 
Tax on profit on ordinary activities 4 (65)
Profit/(Loss) for the financial year 276 
 
4
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 8,770 
Creditors: amount falling due within one year 5 (7,658)
Net current assets 1,112 
 
Total assets less current liabilities 1,112 
Net assets 1,112 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 6 1,012 
Shareholders' funds 1,112 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 05 October 2026 and were signed by:


-------------------------------
Murat YILDIZ
Director
5
General Information
THE MSC MARKETING&SALES CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12438938, registration address 203,5300 Lakeside, Cheadle, England, SK8 3GP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Operating profit

2025
£
The operating profit/loss is stated after charging:

Directors emoluments 7,370 

3.

Average number of employees

Average number of employees during the year was 1.
4.

Tax on profit on ordinary activities

2025
£
UK Corporation Tax 65 
65 

5.

Creditors: amount falling due within one year

2025
£
Trade Creditors 500 
Corporation Tax 7,158 
7,658 

6.

Profit and loss account

  2025
£
Balance at 01 January 2025 736 
Profit for the year 276 
Balance at 31 December 2025 1,012 

6
  2025
£
Turnover    
Sales   17,160 
  17,160 
Gross Profit   17,160 
Administrative expenses    
Employer's PAYE & NI Contributions 468 
Directors Salaries 7,370 
Directors Employer's PAYE & NI Contributions 81 
Accountancy Fees 500 
Management & Consultancy fees 8,400 
  (16,819)
Operating profit   341 
Profit/(Loss) on ordinary activities before taxation   341 
Tax on profit on ordinary activities    
UK Corporation Tax 65 
  (65)
Profit/(Loss) for the financial year   276 
 
7