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Company Registration No. 06403993 (England and Wales)
MAST-RIG-UK SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
MAST-RIG-UK SERVICES LIMITED Unaudited accounts Contents
Page
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MAST-RIG-UK SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
NEIL CHRISTOPHER SMITH
Company Number
06403993 (England and Wales)
Registered Office
Apartment 5 34 Portarlington Road Bournemouth BH4 8BZ
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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MAST-RIG-UK SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,133 
16,128 
Current assets
Debtors
34,114 
31,550 
Cash at bank and in hand
6,122 
27,208 
40,236 
58,758 
Creditors: amounts falling due within one year
(13,716)
(9,824)
Net current assets
26,520 
48,934 
Total assets less current liabilities
38,653 
65,062 
Creditors: amounts falling due after more than one year
- 
(763)
Net assets
38,653 
64,299 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,652 
64,298 
Shareholders' funds
38,653 
64,299 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
NEIL CHRISTOPHER SMITH Director Company Registration No. 06403993
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MAST-RIG-UK SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MAST-RIG-UK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06403993. The registered office is Apartment 5, 34 Portarlington Road, Bournemouth, BH4 8BZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,412 
28,000 
32,412 
At 31 October 2024
4,412 
28,000 
32,412 
Depreciation
At 1 November 2023
4,034 
12,250 
16,284 
Charge for the year
57 
3,938 
3,995 
At 31 October 2024
4,091 
16,188 
20,279 
Net book value
At 31 October 2024
321 
11,812 
12,133 
At 31 October 2023
378 
15,750 
16,128 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,278 
12,714 
Other debtors
18,836 
18,836 
34,114 
31,550 
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MAST-RIG-UK SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
570 
570 
Taxes and social security
13,146 
7,438 
Other creditors
- 
1,816 
13,716 
9,824 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
763 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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