MASTER SONIC LTD

Company Registration Number:
12175759 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MASTER SONIC LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MASTER SONIC LTD

Company Information

for the Period Ended 31 August 2024




Director: Emil Ivanov Minkov
Registered office: 105
Swanmoor Crescent
Bristol
England
BS10 7EU
Company Registration Number: 12175759 (England and Wales)

MASTER SONIC LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was transportation support activities.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Emil Ivanov Minkov

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Emil Ivanov Minkov
Status: Director

MASTER SONIC LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 34,836 31,764
Cost of sales ( 9,200 ) ( 9,352 )
Gross Profit or (Loss) 25,636 22,412
Administrative Expenses ( 24,385 ) ( 21,212 )
Operating Profit or (Loss) 1,251 1,200
Profit or (Loss) Before Tax 1,251 1,200
Tax on Profit ( 238 ) ( 228 )
Profit or (Loss) for Period 1,013 972

The notes form part of these financial statements

MASTER SONIC LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,190 2,085
Total current assets: 3,190 2,085
Creditors: amounts falling due within one year: 4 ( 256 ) ( 264 )
Net current assets (liabilities): 2,934 1,821
Total assets less current liabilities: 2,934 1,821
Total net assets (liabilities): 2,934 1,821

The notes form part of these financial statements

MASTER SONIC LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,834 1,721
Shareholders funds: 2,934 1,821

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Emil Ivanov Minkov
Status: Director

The notes form part of these financial statements

MASTER SONIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASTER SONIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MASTER SONIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MASTER SONIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 256 264
Total 256 264