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M A S HARBORNE LTD

Registered Number
14012807
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

M A S HARBORNE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Shamajur Rahman

Registered Address | Six Ways Business Centre
| 1 Guildford Street
| Birmingham
| B19 2HN

Place of Business |

Registered Number | 14012807 (England and Wales)

M A S HARBORNE LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 14,781 |  | 19,475
Prepayments and accrued income |  | 5,692 |  | 3,692
|  | 20,473 |  | 23,167
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (57,158) |  | (39,216)
Creditors amounts falling due within one year |  | 72,411 |  | 62,383
Accruals and deferred income |  | 5,220 |  | -
|  | 20,473 |  | 23,167

- 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 6 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 9 December 2025, and are signed on its behalf by:
Shamajur Rahman Director Registered Company No. 14012807