Company Registration No. 13842547 (England and Wales)
M S Business Ventures Ltd
Filleted Accounts
for the year ended 31 January 2026
M S Business Ventures Ltd
Filleted Accounts
Contents
M S Business Ventures Ltd
Company Information
for the year ended 31 January 2026
Company Number
13842547 (England and Wales)
Registered Office
303 Derby Street
Bolton
BL3 6LH
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
M S Business Ventures Ltd
Statement of financial position
as at 31 January 2026
Investment property
221,400
-
Cash at bank and in hand
318,865
290,261
Creditors: amounts falling due within one year
(195,700)
(195,425)
Net current assets
123,165
97,963
Total assets less current liabilities
345,698
97,963
Creditors: amounts falling due after more than one year
(220,000)
-
Called up share capital
100
100
Profit and loss account
125,598
97,863
Shareholders' funds
125,698
97,963
For the year ending 31 January 2026 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 26 October 2026 and were signed on its behalf by
Muhammed Seedat
Director
Company Registration No. 13842547
M S Business Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2026
M S Business Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13842547. The registered office is 303 Derby Street, Bolton, BL3 6LH, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
33.33 % Straight Line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
M S Business Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
At 31 January 2026
221,400
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,240
8,465
Loans from directors
188,819
186,319
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
220,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).