Company registration number 15658127 (England and Wales)
MAS ONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MAS ONE LIMITED
BALANCE SHEET
AS AT
30 AUGUST 2025
30 August 2025
- 1 -
2025
£
£
Fixed assets
1,524,277
Current assets
85,760
Creditors: amounts falling due within one year
(1,654,143)
Net current liabilities
(1,568,383)
Total assets less current liabilities
(44,106)
Net liabilities
(44,106)
Capital and reserves
(44,106)
Notes to the financial statements
1
Employees

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

2025
Number
Employees
1

MAS One Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAS ONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 AUGUST 2025
30 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 January 2026
Mr MA Singer
Director
Company registration number 15658127 (England and Wales)
MAS ONE LIMITED
DETAILED BALANCE SHEET
AS AT
30 AUGUST 2025
30 August 2025
- 3 -
2025
£
£
Fixed assets
Investment properties
1,524,277
Current assets
Debtors
57,390
Cash at bank and in hand
28,370
85,760
Creditors: amounts falling due within one year
Loans and overdrafts
(1,651,743)
Other creditors
(900)
Accruals and deferred income
(1,500)
(1,654,143)
Net current liabilities
(1,568,383)
Net liabilities
(44,106)
Capital and reserves
Called up share capital
100
Income and expenditure account
(44,206)
Total equity
(44,106)
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