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Company Registration No. 13855885 (England and Wales)
MSB SYMPOSIA LTD
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

MSB SYMPOSIA LTD

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MSB SYMPOSIA LTD

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 13855885
Registered Office 6 CLIFF HILL COURT
HOLMFIRTH
ENGLAND
HD9 1JF
Directors
Directors who held office during the period were:
Gillian Lucy DEAN   
Matthew David HALL   
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MSB SYMPOSIA LTD

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

123456789
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 260,630 261,057
Current Assets
Cash at bank and in hand 2,803 1,048
2,803 1,048
Creditors
Amount falling due within one year (95,542) (91,472)
Net Current Assets (92,739) (90,424)
Total Assets less current liabilities 167,891 170,633
Creditors due after more than one year (179,976) (179,976)
Net Assets (12,085) (9,343)
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year (12,087) (9,345)
Shareholder funds (12,085) (9,343)
For the year ending 31/01/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 25 July 2026
Gillian Lucy Head
Company Registration No. 13855885
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MSB SYMPOSIA LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
MSB SYMPOSIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13855885.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MSB SYMPOSIA LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 0
2025 0
4. Principal Activity
The principal activity of the company during the year was the letting of serviced holiday accommodation.
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MSB SYMPOSIA LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/02/2025 258,920 4,173 263,093
Additions - - -
At 31/01/2026 258,920 4,173 263,093
Depreciation
At 01/02/2025 - 2,036 2,036
Charge for the year - 427 427
At 31/01/2026 - 2,463 2,463
Net Book Value
At 31/01/2026 258,920 1,710 260,630
At 31/01/2025 258,920 2,137 261,057
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