Maymask (183) Limited 07920737 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true C I Cameron M C G Melvin false true false 07920737 2024-04-01 2025-03-31 07920737 2025-03-31 07920737 bus:OrdinaryShareClass1 2025-03-31 07920737 core:ShareCapital 2025-03-31 07920737 bus:FRS102 2024-04-01 2025-03-31 07920737 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07920737 bus:FullAccounts 2024-04-01 2025-03-31 07920737 bus:RegisteredOffice 2024-04-01 2025-03-31 07920737 bus:Director1 2024-04-01 2025-03-31 07920737 bus:Director2 2024-04-01 2025-03-31 07920737 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07920737 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 07920737 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07920737 core:Subsidiary1 2024-04-01 2025-03-31 07920737 core:Subsidiary1 countries:AllCountries 2024-04-01 2025-03-31 07920737 countries:EnglandWales 2024-04-01 2025-03-31 07920737 core:CostValuation 2024-03-31 07920737 2023-04-01 2024-03-31 07920737 2024-03-31 07920737 bus:OrdinaryShareClass1 2024-03-31 07920737 core:ShareCapital 2024-03-31 07920737 core:Subsidiary1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07920737

Maymask (183) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Maymask (183) Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Maymask (183) Limited

(Registration number: 07920737)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 6 | 6
Capital and reserves |  |  |
Called up share capital | 5 | 6 | 6
Shareholders' funds |  | 6 | 6

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:

C I Cameron
Director

Maymask (183) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Corinium House
Barnwood Point Business Park
Corinium Avenue
Gloucester
GL4 3HX

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of Pine Topco Limited.

The financial statements of Pine Topco Limited may be obtained from Companies House.

Group accounts not prepared

The financial statements present information about the company as an individual undertaking and not about its group. The company has not prepared group accounts as it is exempt from the requirement to do so by section 400 of the Companies Act 2006 as it is a subsidiary undertaking of Pine Topco Limited, a company incorporated in England and Wales, and is included in the consolidated accounts of that company.

Going concern

The directors consider that, having reviewed both the funding arrangements for the group and the company and profit and cash flow forecasts for the next 12 months that the company has sufficient resources to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Maymask (183) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 2 | 2

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 6 | 6

Subsidiaries | £
Cost and carrying amount
At 1 April 2024 and at 31 March 2025 | 6

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held
|  |  | 2025 | 2024
Subsidiary undertakings
Aspirations (Midlands) Limited |  | Ordinary | 100% | 100%
| England and Wales |  |  |

Subsidiary undertakings
Aspirations (Midlands) Limited The principal activity of Aspirations (Midlands) Limited is the provision of care services to individuals with learning difficulties.

Aspirations (Midlands) Limited has the same registered office as Maymask (183) Limited.

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 6 | 6 | 6 | 6

6 | Parent and ultimate parent undertaking

The company's immediate parent company is Pine Bidco Limited and the ultimate parent company is Pine Topco Limited, both companies registered in England and Wales. Pine Topco Limited is controlled by Elysian Capital GP II LP.