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