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# MASKOR LTD

## Company Registration Number:
11814684 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# MASKOR LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MASKOR LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Sumaira Imran
Registered office: |  | 3rd Floor 86-90 Paul Street London GBR EC2A 4NE
Company Registration Number: |  | 11814684 (England and Wales)

# MASKOR LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

47910 - Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Sumaira Imran

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

# MASKOR LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 101,588 | 44,193
Administrative Expenses |  | ( 97,818 ) | ( 41,305 )
Operating Profit or (Loss) |  | 3,770 | 2,888
Profit or (Loss) Before Tax |  | 3,770 | 2,888
Tax on Profit |  | ( 716 ) | ( 549 )
Profit or (Loss) for Period |  | 3,054 | 2,339

The notes form part of these financial statements

# MASKOR LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,900 | 559
Total fixed assets: |  | 3,900 | 559
Current assets
Stocks: |  | 641,460 | 632,958
Debtors: |  | 270 | 270
Cash at bank and in hand: |  | 89,081 | 75,779
Total current assets: |  | 730,811 | 709,007
Creditors: amounts falling due within one year: |  |  | ( 702,080 )
Net current assets (liabilities): |  | 730,811 | 6,927
Total assets less current liabilities: |  | 734,711 | 7,486
Creditors: amounts falling due after more than one year: |  | ( 724,369 ) |
Total net assets (liabilities): |  | 10,342 | 7,486

The notes form part of these financial statements

# MASKOR LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10,242 | 7,386
Shareholders funds: |  | 10,342 | 7,486

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

The notes form part of these financial statements

# MASKOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MASKOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MASKOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# MASKOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 874
Additions | 3,918
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 4,792
Depreciation |
At 29 February 2024 | 315
Charge for year | 577
On disposals | -
Other adjustments | -
At 28 February 2025 | 892
Net book value |
At 28 February 2025 | 3,900
At 28 February 2024 | 559