2024-07-01 2025-06-30 2025-06-30 false 05862947 MASTERY DESIGN LIMITED 2025-09-19 43390 false iso4217:GBP xbrli:pure 05862947 2024-06-30 05862947 2025-06-30 05862947 2024-07-01 2025-06-30 05862947 2023-06-30 05862947 2024-06-30 05862947 2023-07-01 2024-06-30 05862947 bus:Micro-entities 2024-07-01 2025-06-30 05862947 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05862947 bus:FullAccounts 2024-07-01 2025-06-30 05862947 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05862947 core:WithinOneYear 2025-06-30 05862947 core:AfterOneYear 2025-06-30 05862947 core:WithinOneYear 2024-06-30 05862947 core:AfterOneYear 2024-06-30 05862947 dpl:CostSales 2024-07-01 2025-06-30 05862947 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 05862947 dpl:DistributionCosts 2024-07-01 2025-06-30 05862947 dpl:CostSales 2023-07-01 2024-06-30 05862947 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 05862947 dpl:DistributionCosts 2023-07-01 2024-06-30 05862947 core:WithinOneYear 2025-06-30 05862947 core:AfterOneYear 2025-06-30 05862947 core:WithinOneYear 2024-06-30 05862947 core:AfterOneYear 2024-06-30 05862947 core:WithinOneYear 2024-07-01 2025-06-30 05862947 core:AfterOneYear 2024-07-01 2025-06-30 05862947 bus:Director1 2024-07-01 2025-06-30

MASTERY DESIGN LIMITED

Registered Number
05862947
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

MASTERY DESIGN LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | POTTER, Matthew Scott

Registered Address | Pear Tree Cottage
| 9b The Green
| Croft
| LE9 3EQ

Registered Number | 05862947 (England and Wales)

MASTERY DESIGN LIMITED
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 80,563 |  | 81,466
Current Assets |  | 152,384 |  | 121,005
Creditors amounts falling due within one year |  | (135,000) |  | (106,833)
Net current assets (liabilities) |  | 17,384 |  | 14,172
Total assets less current liabilities |  | 97,947 |  | 95,638
Creditors amounts falling due after one year |  | (5,271) |  | (11,066)
Accruals and deferred income |  | (550) |  | (525)
Net assets (liabilities) |  | 92,126 |  | 84,047
Capital and reserves |  | 92,126 |  | 84,047

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 19 September 2025, and are signed on its behalf by:
POTTER, Matthew Scott Director Registered Company No. 05862947