MASTERY DESIGN LIMITED

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


Director	POTTER, Matthew Scott


Registered Number	05862947 (England and Wales)

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