Registered number
09862813
MAS Ventilation Services Limited
Unaudited Filleted Accounts
31 July 2025

MAS Ventilation Services Limited
Registered number: | 09862813
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 126 |  |  | 158
Current assets |  |  | 1,634 |  |  | 4,344
Creditors: amounts falling due within one year |  |  | (7,911) |  |  | (5,994)
Net current liabilities |  |  |  | (6,277) |  |  | (1,650)
Total assets less current liabilities |  |  |  | (6,151) |  |  | (1,492)
Creditors: amounts falling due after more than one year |  |  |  | (268) |  |  | (2,273)
Net liabilities |  |  |  | (6,419) |  |  | (3,765)
Capital and reserves |  |  |  | (6,419) |  |  | (3,765)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Stables 10 Birkbeck Road Sidcup DA14 4DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sanela Halilovic
Director
Approved by the board on 28 February 2026

MAS Ventilation Services Limited 09862813 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Sanela Halilovic No description of principal activity 09862813 2023-08-01 2024-07-31 09862813 core:WithinOneYear 2024-07-31 09862813 core:AfterOneYear 2024-07-31 09862813 2024-08-01 2025-07-31 09862813 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09862813 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09862813 countries:England 2024-08-01 2025-07-31 09862813 bus:Director40 2024-08-01 2025-07-31 09862813 bus:Micro-entities 2024-08-01 2025-07-31 09862813 bus:FilletedAccounts 2024-08-01 2025-07-31 09862813 2025-07-31 09862813 core:WithinOneYear 2025-07-31 09862813 core:AfterOneYear 2025-07-31 09862813 2024-07-31 iso4217:GBP xbrli:pure