1 August 2024 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue26 October 2026truetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP149831792024-08-012025-07-31149831792025-07-31149831792024-07-3114983179core:WithinOneYear2025-07-3114983179core:WithinOneYear2024-07-3114983179bus:RegisteredOffice2024-08-012025-07-3114983179bus:Director112024-08-012025-07-3114983179bus:Director112025-07-3114983179bus:Director12024-08-012025-07-311498317912024-08-012025-07-31149831792023-08-012024-07-3114983179countries:EnglandWales2024-08-012025-07-3114983179bus:AuditExemptWithAccountantsReport2024-08-012025-07-3114983179bus:PrivateLimitedCompanyLtd2024-08-012025-07-3114983179bus:Micro-entities2024-08-012025-07-3114983179bus:FullAccounts2024-08-012025-07-31
Company registration number:
14983179
MSRE LTD
Revised Unaudited Filleted Financial Statements for the year ended
31 July 2025
MSRE LTD
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
9,960
  -  
   
Current assets
19,190
 
1,185
 
Creditors: amounts falling due within one year
(11,222
 )
(4,005
 )
Net current assets/(liabilities)
7,968
 
(2,820
 )
Total assets less current liabilities
17,928
 
(2,820
 )
   
Capital and reserves
17,928
 
(2,820
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3rd Floor, 45 Albemarle Street, Mayfair
,
London
,
W1S 4JL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024: nil).

3 Director's advances, credit and guarantees

During the year, advances of £
156
were made to the director and £
1
was repaid. The amount outstanding at 31 July 2025 was £
155
(2024: nil).
The advances were interest-free and repayable on demand
. No amounts were written off or waived.

4 Revised financial statements

These revised financial statements replace the original financial statements for the year ended
31 July 2025
.
They are now the statutory financial statements for that year.
They have been prepared as at
31 July 2025
and not as at the date of revision and accordingly do not deal with the events between those dates.
The original financial statements incorrectly included dividends within expenses, omitted the corporation tax charge and liability and issued share capital, and contained errors in current assets and creditors.
Dividends of £11,000 have been reclassified from expenses to distributions from reserves. A corporation tax charge and liability of £7,230 have been recognised. Current assets, creditors and reserves have been corrected, and issued share capital of £1 has been recognised in both years. Comparative expense classifications have been aligned with the current year.
For the year ending
31 July 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These revised financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
Mr Marcin Skop
Director
Company registration number:
14983179