Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2 2024-04-01 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true true false 2 false 11178043 2024-04-01 2025-03-31 11178043 2023-04-01 2024-03-31 11178043 2025-03-31 11178043 2024-03-31 11178043 c:Director1 2024-04-01 2025-03-31 11178043 d:CurrentFinancialInstruments 2025-03-31 11178043 d:CurrentFinancialInstruments 2024-03-31 11178043 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 11178043 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11178043 d:ShareCapital 2025-03-31 11178043 d:ShareCapital 2024-03-31 11178043 d:CapitalRedemptionReserve 2025-03-31 11178043 d:CapitalRedemptionReserve 2024-03-31 11178043 d:RetainedEarningsAccumulatedLosses 2025-03-31 11178043 d:RetainedEarningsAccumulatedLosses 2024-03-31 11178043 c:FRS102 2024-04-01 2025-03-31 11178043 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11178043 c:FullAccounts 2024-04-01 2025-03-31 11178043 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11178043 d:Subsidiary1 2024-04-01 2025-03-31 11178043 d:Subsidiary1 1 2024-04-01 2025-03-31 11178043 6 2024-04-01 2025-03-31 11178043 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11178043 MASH STAFFING HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
MASH STAFFING HOLDINGS LIMITED REGISTERED NUMBER: 11178043 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
Current assets |  |  |  |  |
Cash at bank and in hand |  | 11,040 |  | 3,582 |
|  | 11,040 |  | 3,582 |
Creditors: amounts falling due within one year | 6 | (12,667) |  | (4,575) |
Net current liabilities |  |  | (1,627) |  | (993)
Total assets less current liabilities |  |  | (1,626) |  | (992)
Net liabilities |  |  | (1,626) |  | (992)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 18,971 |  | 18,971
Capital redemption reserve |  |  | 6,324 |  | 6,324
Profit and loss account |  |  | (26,921) |  | (26,287)
|  |  | (1,626) |  | (992)
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MASH STAFFING HOLDINGS LIMITED REGISTERED NUMBER: 11178043 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ P D H Edelston
Director
Date: 2 November 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
MASH STAFFING HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Mash Staffing Holdings Limited is a private company limited by shares and incorporated in England and Wales, registration number 11178043. The registered office is 1 Claydon Business Park, Ipswich, Suffolk, IP6 0NL 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
Over the course of the past couple of years, the client base from the Company's subsidiary, Mash Staffing Limited, has been transferred over to Stellar Global Limited and Mash Staffing Limited ceased trading at 31 March 2023. On this basis the director has prepared the financial statements on the basis other than that of the going concern basis. This basis includes, where applicable, writing down the company's net assets down to net realisable value. No provision has been made for the future costs of ceasing the trade unless such costs were committed at the reporting date.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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MASH STAFFING HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 April 2024 | 209,470
| At 31 March 2025 | 209,470
| Impairment |
| At 1 April 2024 | 209,469
| At 31 March 2025 | 209,469
| Net book value |
| At 31 March 2025 | 1
| At 31 March 2024 | 1
| Subsidiary undertaking
| The following was a subsidiary undertaking of the Company:
| Name | Registered office | Class of shares | Holding
| Mash Staffing Limited | 1 Claydon Business Park, Ipswich, Suffolk, IP6 0NL | Ordinary | 100%
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MASH STAFFING HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Debtors
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 1,200 | -
| Amounts owed to group undertakings | 10,267 | 2,775
| Accruals and deferred income | 1,200 | 1,800
|  | 12,667 | 4,575
7. | Controlling party
The company is wholly owned by Assegai (Leathermarket) Limited, a private company limited by shares and registered in England and Wales, registration number 06362060. The registered office is 1 Claydon Business Park, Ipswich, Suffolk, IP6 0NL
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