Master Massage Equipment Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11619463

Master Massage Equipment Limited

Filleted Unaudited Financial Statements

31 December 2024

Master Massage Equipment Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	17,249	18,764
	--------	--------

Current assets	571,887	721,097
Prepayments and accrued income	507	135
	---------	---------
	572,394	721,232

Creditors: amounts falling due within one year	1,169,532	1,175,334
	------------	------------
Net current liabilities	597,138	454,102
	---------	---------
Total assets less current liabilities	( 579,889)	( 435,338)

Accruals and deferred income	551	835
	---------	---------
	(580,440)	(436,173)
	---------	---------

Capital and reserves	( 580,440)	( 436,173)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).

For the year ending 31 December 2024 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 financial statements for the year 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 financial statements .

These 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 15 September 2025 , and are signed on behalf of the board by:

Mr C Du

Director

Company registration number: 11619463

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Church Road, Redfield, Bristol, BS5 9LJ.