0 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI715970 2024-06-01 2025-05-31 NI715970 2025-05-31 NI715970 2024-05-31 NI715970 bus:Director1 2024-06-01 2025-05-31 NI715970 core:WithinOneYear 2025-05-31 NI715970 bus:Director1 2025-05-31 NI715970 bus:Micro-entities 2024-06-01 2025-05-31 NI715970 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI715970 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI715970 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI715970 bus:FullAccounts 2024-06-01 2025-05-31
Company registration number: NI715970
Masterplan Technology Limited
Unaudited filleted financial statements
31 May 2025
Masterplan Technology Limited
Contents
Statement of financial position and notes to the financial statements
Masterplan Technology Limited
Statement of financial position
31 May 2025
31/05/25
£
Fixed assets 3,256
_______
Current assets 2,035
Creditors: amounts falling due within one year ( 3,000)
_______
Net current liabilities ( 965)
_______
Total assets less current liabilities 2,291
Accruals and deferred income ( 800)
_______
Net assets 1,491
_______
Capital and reserves 1,491
_______
Notes to the financial statements
Masterplan Technology Limited
Period ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kevin Cowan - ( 3,000) ( 3,000)
_______ _______ _______
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2025 , and are signed on behalf of the board by:
Mr Kevin Cowan
Director
Company registration number: NI715970
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 119b Dunmore Road, Ballynahinch, Down, BT24 8QQ.