Masouma Services Ltd
Exception report
for the year ended 31 May 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 June 2024 per TB
Balance at 31 May
2024 per accounts
Difference
£ £ £
- 1,145 (1,145)
This page does not form part of the statutory financial statements.
Company registration number: 13412108
Unaudited financial statements
for the year ended 31 May 2025
for
Masouma Services Ltd
Pages for filing with the Registrar
Company registration number: 13412108
Masouma Services Ltd
Balance sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets (10,420) -
Current assets - 1,145
NET (LIABILITIES)/ASSETS (10,420) 1,145
CAPITAL AND RESERVES (10,420) 1,145
Notes
1 Company information
Masouma Services Ltd is a private company registered in England and Wales. Its registered number is 13412108. The company is limited by shares. Its registered office is 277 Calder Road, Lincoln, LN5 9TJ.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs M Jafari, Director
5 June 2025
1