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Registration number: 13967442

MASTERENGINEERINGUKLTD LTD
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

MASTERENGINEERINGUKLTD LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MASTERENGINEERINGUKLTD LTD

Company Information

Director | Mr Hooshmand Mahmoudi

Registered office | 3 Hornton Place First Floor London W8 4LZ

Accountants | Additions Plus Ltd 10a Parlaunt Road Slough Berkshire SL3 8BB

MASTERENGINEERINGUKLTD LTD

(Registration number: 13967442)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 47,177 | 12,967
Current assets | 22,960 | 49,882
Creditors: Amounts falling due within one year | (103,935) | (60,929)
Net current liabilities | (80,975) | (11,047)
Total assets less current liabilities | (33,798) | 1,920
Accruals and deferred income | - | (1,450)
| (33,798) | 470
Capital and reserves | (33,798) | 470

1 | General information

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

The address of its registered office is:
3 Hornton Place
First Floor
London
W8 4LZ
England

These financial statements were authorised for issue by the director on 15 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MASTERENGINEERINGUKLTD LTD

(Registration number: 13967442)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 15 January 2026

......................................... Mr Hooshmand Mahmoudi Director