Company Registration No. 15249866 (England and Wales)
Msk Utilities Ltd
Unaudited accounts
for the year ended 31 October 2025
Msk Utilities Ltd
Unaudited accounts
Contents
Msk Utilities Ltd
Company Information
for the year ended 31 October 2025
Directors
Mr M McKeown
Mr S Kenny
Company Number
15249866 (England and Wales)
Registered Office
7 Oxford Avenue
Liverpool
L21 7LT
United Kingdom
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
Msk Utilities Ltd
Statement of financial position
as at 31 October 2025
Called up share capital not paid
-
100
Creditors: amounts falling due within one year
(45,537)
-
Net current liabilities
(10,543)
-
Net (liabilities)/assets
(1,156)
100
Called up share capital
100
100
Profit and loss account
(1,256)
-
Shareholders' funds
(1,156)
100
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 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 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Mr M McKeown
Director
Company Registration No. 15249866
Msk Utilities Ltd
Notes to the Accounts
for the year ended 31 October 2025
Msk Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 15249866. The registered office is 7 Oxford Avenue, Liverpool, L21 7LT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
5,516
7,000
12,516
At 31 October 2025
5,516
7,000
12,516
Charge for the year
1,379
1,750
3,129
At 31 October 2025
1,379
1,750
3,129
At 31 October 2025
4,137
5,250
9,387
Amounts falling due within one year
Msk Utilities Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,686
-
Loans from directors
31,312
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).