1 October 2024 false No description of principal activity Taxfiler 2024.6 12899702business:PrivateLimitedCompanyLtd2024-10-012025-03-31 128997022024-09-30 128997022024-10-012025-03-31 12899702business:AuditExemptWithAccountantsReport2024-10-012025-03-31 12899702business:FilletedAccounts2024-10-012025-03-31 128997022025-03-31 12899702business:Director12024-10-012025-03-31 12899702business:RegisteredOffice2024-10-012025-03-31 128997022024-09-30 12899702core:WithinOneYear2025-03-31 12899702core:WithinOneYear2024-09-30 12899702countries:EnglandWales2024-10-012025-03-31 128997022023-10-012024-09-30 12899702business:Micro-entities2024-10-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12899702 (England and Wales)
MASTHEDECART.RE LTD Unaudited accounts for the period from 1 October 2024 to 31 March 2025
MASTHEDECART.RE LTD Annual report and unaudited accounts for the period from 1 October 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MASTHEDECART.RE LTD Company Information for the period from 1 October 2024 to 31 March 2025
Director
Maria Sthefanie Devia Cartagena
Company Number
12899702 (England and Wales)
Registered Office
MOAT HOUSE WOOD END TINGRITH MILTON KEYNES MK17 9ER ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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MASTHEDECART.RE LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
5,841 
4,861 
Creditors: amounts falling due within one year
(604)
(536)
Net current assets
5,237 
4,325 
Total assets less current liabilities
5,237 
4,325 
Net assets
5,237 
4,325 
Capital and reserves
5,237 
4,325 
NOTES TO THE ACCOUNTS
1 Statutory information
MASTHEDECART.RE LTD is a private company, limited by shares, registered in England and Wales, registration number 12899702. The registered office is MOAT HOUSE WOOD END, TINGRITH, MILTON KEYNES, MK17 9ER, ENGLAND.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 31 March 2025 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2025
Maria Sthefanie Devia Cartagena Director Company Registration No. 12899702
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