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Company Registration No. 14615147 (England and Wales)
Ms28 Ltd Unaudited accounts for the year ended 31 January 2026
Ms28 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ms28 Ltd Company Information for the year ended 31 January 2026
Directors
Simon Ming Li Michele Pesci
Company Number
14615147 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
- 3 -
Ms28 Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,589,999 
1,414,097 
Current assets
Debtors
5
13,225 
17,680 
Cash at bank and in hand
315,932 
48,593 
329,157 
66,273 
Creditors: amounts falling due within one year
6
(370,554)
(372,375)
Net current liabilities
(41,397)
(306,102)
Total assets less current liabilities
1,548,602 
1,107,995 
Creditors: amounts falling due after more than one year
7
(1,230,830)
(940,019)
Net assets
317,772 
167,976 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
346,967 
160,715 
Profit and loss account
(29,197)
7,259 
Shareholders' funds
317,772 
167,976 
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 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 30 October 2026 and were signed on its behalf by
Simon Ming Li Director Company Registration No. 14615147
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Ms28 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ms28 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14615147. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
1,414,097 
Net gain from fair value adjustments
175,902 
At 31 January 2026
1,589,999 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,225 
6,825 
Other debtors
- 
10,855 
13,225 
17,680 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
13,225 
- 
Other creditors
146,167 
92,310 
Loans from directors
209,881 
222,167 
Accruals
1,281 
57,898 
370,554 
372,375 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,230,830 
930,581 
Other creditors
- 
9,438 
1,230,830 
940,019 
- 5 -
Ms28 Ltd Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -