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Company Registration No. 05541569 (England and Wales)
MAS INSTALLATIONS LIMITED Unaudited accounts for the year ended 31 August 2024
MAS INSTALLATIONS LIMITED Unaudited accounts Contents
Page
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MAS INSTALLATIONS LIMITED Company Information for the year ended 31 August 2024
Directors
Mr C Healy Mrs J Healy
Secretary
Mrs J Healy
Company Number
05541569 (England and Wales)
Registered Office
32 BROCKHURST LANE SHIRLEY SOLIHULL WEST MIDLANDS B90 1RG
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MAS INSTALLATIONS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,431 
4,529 
Current assets
Debtors
55,753 
51,736 
Cash at bank and in hand
427,262 
384,555 
483,015 
436,291 
Creditors: amounts falling due within one year
(3,501)
(2,980)
Net current assets
479,514 
433,311 
Net assets
482,945 
437,840 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
482,845 
437,740 
Shareholders' funds
482,945 
437,840 
For the year ending 31 August 2024 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 2 December 2024 and were signed on its behalf by
Mrs J Healy Director Company Registration No. 05541569
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MAS INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MAS INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05541569. The registered office is 32 BROCKHURST LANE, SHIRLEY, SOLIHULL, WEST MIDLANDS, B90 1RG.
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.
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
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
5,922 
23,505 
29,427 
At 31 August 2024
5,922 
23,505 
29,427 
Depreciation
At 1 September 2023
5,578 
19,320 
24,898 
Charge for the year
52 
1,046 
1,098 
At 31 August 2024
5,630 
20,366 
25,996 
Net book value
At 31 August 2024
292 
3,139 
3,431 
At 31 August 2023
344 
4,185 
4,529 
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MAS INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
336 
353 
Trade debtors
52,450 
48,750 
Accrued income and prepayments
2,967 
2,633 
55,753 
51,736 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(3,502)
(3,966)
Other creditors
- 
1,183 
Loans from directors
6,353 
5,288 
Accruals
650 
475 
3,501 
2,980 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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