MASTIC FANTASTIC LTD

Company Registration Number:
12118043 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MASTIC FANTASTIC LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

MASTIC FANTASTIC LTD

Company Information

for the Period Ended 31 July 2024




Director: VIOREL BOJOGA
Registered office: 136
Haig Road East
London
England
E13 9LP
Company Registration Number: 12118043 (England and Wales)

MASTIC FANTASTIC LTD

Directors' Report Period Ended 31 July 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
VIOREL BOJOGA

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: VIOREL BOJOGA
Status: Director

MASTIC FANTASTIC LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 317 64,468
Cost of sales ( 1,514 ) ( 58,036 )
Gross Profit or (Loss) ( 1,197 ) 6,432
Administrative Expenses - ( 5,653 )
Operating Profit or (Loss) ( 1,197 ) 779
Interest Payable and Similar Charges ( 112 ) ( 60 )
Profit or (Loss) Before Tax ( 1,309 ) 719
Tax on Profit - ( 137 )
Profit or (Loss) for Period ( 1,309 ) 582

The notes form part of these financial statements

MASTIC FANTASTIC LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,917
Cash at bank and in hand: 20 63
Total current assets: 20 1,980
Creditors: amounts falling due within one year: 5 ( 2,264 ) ( 999 )
Net current assets (liabilities): ( 2,244 ) 981
Total assets less current liabilities: ( 2,244 ) 981
Total net assets (liabilities): ( 2,244 ) 981

The notes form part of these financial statements

MASTIC FANTASTIC LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,245 ) 980
Shareholders funds: ( 2,244 ) 981

For the year ending 31 July 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 28 April 2025
And Signed On Behalf Of The Board By:

Name: VIOREL BOJOGA
Status: Director

The notes form part of these financial statements

MASTIC FANTASTIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

MASTIC FANTASTIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MASTIC FANTASTIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MASTIC FANTASTIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 1,917
Total 1,917

MASTIC FANTASTIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,264 999
Total 2,264 999