MASTWOOD LIMITED

Company Registration Number:
11831996 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MASTWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MASTWOOD LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 14
Priors Meadow
Southam
GBR
CV47 1GE
Company Registration Number: 11831996 (England and Wales)

MASTWOOD LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 0 4,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 93 ) ( 453 )
Tax on Profit 17 ( 674 )
Profit or (Loss) for Period ( 76 ) 2,873

MASTWOOD LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 734 25,597
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 788 )
Net current assets (liabilities): 734 24,809
Total assets less current liabilities: 734 24,809
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 734 24,809
Capital and reserves: 734 24,809

MASTWOOD LIMITED

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Anthony Fossey
Status: Director

The notes form part of these financial statements

MASTWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

MASTWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No