6 6 M A S Autoparts Limited 10563534 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Maintenance And Repair Of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10563534 2024-04-01 2025-03-31 10563534 2025-03-31 10563534 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10563534 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10563534 bus:Micro-entities 2024-04-01 2025-03-31 10563534 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10563534 bus:FilletedAccounts 2024-04-01 2025-03-31 10563534 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10563534 bus:RegisteredOffice 2024-04-01 2025-03-31 10563534 bus:Director1 2024-04-01 2025-03-31 10563534 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10563534 countries:England 2024-04-01 2025-03-31 10563534 2023-04-01 2024-03-31 10563534 2024-03-31 10563534 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10563534 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 10563534

M A S Autoparts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

M A S Autoparts Limited

(Registration number: 10563534)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

32,860

36,313

Current assets

15,148

6,304

Creditors: Amounts falling due within one year

(108,490)

(108,128)

Net current liabilities

(93,342)

(101,824)

Total assets less current liabilities

(60,482)

(65,511)

Creditors: Amounts falling due after more than one year

(977)

(5,051)

Accruals and deferred income

(175)

-

 

(61,634)

(70,562)

Capital and reserves

(61,634)

(70,562)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 Chillingham Road
Heaton
Newcastle On Tyne
NE6 5BT

These financial statements were authorised for issue by the Board on 19 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

 

M A S Autoparts Limited

(Registration number: 10563534)
Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
Mr Steven Ball
Director