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Registered Number: 15731264
MASITEE LIMITED
Abridged Accounts
Period of accounts Start date: 20 May 2024 End date: 31 May 2025

Masitee Limited Contents Page For the Period 20 May 2024 to 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Masitee Limited Accountants' Report For the Period 20 May 2024 to 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Akhter's Limited Accountants and Business Advisors 31 May 2025 .................................................... Akhter's Limited Accountants and Business Advisors Akhters House 64 Castle Boulevard Nottingham NG7 1FN 29 July 2025 1

Masitee Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 820
|  | 820
Current assets |  |
Debtors |  | 1,788
Cash at bank and in hand |  | 390
|  | 2,178
Creditors: amount falling due within one year |  | (1,460)
Net current assets |  | 718
Total assets less current liabilities |  | 1,538
Net assets |  | 1,538
Capital and reserves |  |
Called up share capital |  | 50
Profit and loss account |  | 1,488
Shareholders' funds |  | 1,538
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 29 July 2025 and were signed by:
------------------------------- Nokuthula SITHOLE Director
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Masitee Limited Notes to the Abridged Financial Statements For the Period 20 May 2024 to 31 May 2025
General Information Masitee Limited is a private company, limited by shares, registered in , registration number 15731264, registration address 22, Thomas Close , NG3 1PA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 20 May 2024 | - |  | -
Additions | 1,000 |  | 1,000
Disposals | - |  | -
At 31 May 2025 | 1,000 |  | 1,000
Depreciation
At 20 May 2024 | - |  | -
Charge for period | 180 |  | 180
On disposals | - |  | -
At 31 May 2025 | 180 |  | 180
Net book values
Closing balance as at 31 May 2025 | 820 |  | 820
Opening balance as at 20 May 2024 | - |  | -
3