S Masters Ltd

Registered number: 13454838

	2025	2024
	£	£
Fixed assets	158,317	82,854

Current assets	16,066	26,507
Creditors: Amounts Falling Due Within One Year	(11,504 )	(44,210 )

NET CURRENT ASSETS (LIABILITIES)	4,562	(17,703 )

TOTAL ASSETS LESS CURRENT LIABILITIES	162,879	65,151

Creditors: Amounts Falling Due After More Than One Year	(120,831 )	(47,362 )
Accruals and deferred income	(1,995 )	(1,995 )

NET ASSETS	40,053	15,794

CAPITAL AND RESERVES	40,053	15,794

Notes

1. General Information

S Masters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13454838 . The registered office is 331-333 Cheriton Road, Folkestone, Kent, CT19 4BQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Masters

Director

17/09/2025