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MASH COMMERCE LTD |  |  |  |  |  |
Company Registration Number |  |  |  |  |
13074803 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/01/2025 |  |  |  |  |
End date 31/12/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

MASH COMMERCE LTD |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 9
|  |  |  |  |  |  | Page 2

MASH COMMERCE LTD |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
Directors |  |  |  | Matthew Walsh |  |  |
Registered office |  |  | FLAT A2203 |  |  |
|  |  |  | ROCHDALE ROAD |  |  |
|  |  |  | MANCHESTER |  |  |
|  |  |  | M4 4GG |  |  |
Company Registration Number |  | 13074803 |  |  |
|  |  |  |  |  |  | Page 3

MASH COMMERCE LTD |  |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 December 2025 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
Matthew Walsh |  |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-02-12 |
and signed on behalf of the board by |  |  |  |
Name | Matthew Walsh |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

MASH COMMERCE LTD |  |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 175,457 | 114,200
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 175,457 | 114,200
Distribution costs |  |  |  |  | 9,100 | 9,100
Administrative expenses |  |  |  | 15,891 | 8,112
|  |  |  |  |  | ______ | ______
Operating costs |  |  |  |  | 24,991 | 17,212
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  |  | 150,466 | 96,988
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 150,466 | 96,988
Tax on profit on ordinary activities |  |  | 36,123 | 21,952
|  |  |  |  |  | ______ | _____
Profit/(Loss) for the financial period after taxation | 114,343 | 75,036
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

MASH COMMERCE LTD |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
Company registration number 13074803 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  |  | 19,076 | 22,680
Cash at bank and in hand |  |  |  | 36,088 | 17,874
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 55,164 | 40,554
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  |  | 43,403 | 27,553
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 11,761 | 13,001
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 11,761 | 13,001
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 11,761 | 13,001
Capital and reserves |  |  |  |  |  |
Profit and loss account |  |  |  | 11,761 | 13,001
|  |  |  |  |  | _____ | _____
Total shareholders funds |  |  |  | 11,761 | 13,001
|  |  |  |  |  |  | Page 6

MASH COMMERCE LTD |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 December 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 financial statements were approved by the Board of Directors on | 2026-02-12 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Matthew Walsh |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 7 |

MASH COMMERCE LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 8 |

MASH COMMERCE LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |  |
2. Turnover |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 175,457 | 114,200 |
|  |  |  |  |  | ______ | ______ |
Total |  |  |  |  |  | 175,457 | 114,200 |
|  |  |  |  |  |  | Page 9 |