Company Registration No. 14426068 (England and Wales)
Msj Wholesale Ltd
Unaudited accounts
for the year ended 31 October 2025
Msj Wholesale Ltd
Unaudited accounts
Contents
Msj Wholesale Ltd
Company Information
for the year ended 31 October 2025
Company Number
14426068 (England and Wales)
Msj Wholesale Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
160,000
180,000
Cash at bank and in hand
8,524
8,524
Creditors: amounts falling due within one year
(168,862)
(168,622)
Net current liabilities
(100,651)
(100,411)
Total assets less current liabilities
59,349
79,589
Creditors: amounts falling due after more than one year
(20,615)
(20,615)
Called up share capital
1
1
Profit and loss account
38,733
58,973
Shareholders' funds
38,734
58,974
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 22 October 2026 and were signed on its behalf by
M S JAVED
Director
Company Registration No. 14426068
Msj Wholesale Ltd
Notes to the Accounts
for the year ended 31 October 2025
Msj Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14426068.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 November 2024
180,000
At 31 October 2025
180,000
Charge for the year
20,000
At 31 October 2025
160,000
At 31 October 2024
180,000
Amounts falling due within one year
Trade debtors
34,875
34,875
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
168,622
168,622
Msj Wholesale Ltd
Notes to the Accounts
for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
20,615
20,615
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
-
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).