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Registered number: 08700136
Masque Studio Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Masque Studio Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Masque Studio Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08700136

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,723 |  | 2,751
|  |  | 21,723 |  | 2,751
CURRENT ASSETS
Debtors | 5 | - |  | 190 |
Cash at bank and in hand |  | 995 |  | 6,777 |
|  | 995 |  | 6,967 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,260 ) |  | (8,390 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,265 ) |  | (1,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,458 |  | 1,328
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,472 ) |  | (54 )
NET ASSETS |  |  | 6,986 |  | 1,274
CAPITAL AND RESERVES
Called up share capital | 7 |  | 220 |  | 220
Profit and Loss Account |  |  | 6,766 |  | 1,054
SHAREHOLDERS' FUNDS |  |  | 6,986 |  | 1,274

Page 1
Page 2
Masque Studio Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Wilkinson Director | Mrs Julie Wilkinson Director
10th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Masque Studio Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Masque Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08700136 . The registered office is 27 Fen Street, Nayland, Colchester, CO6 4HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 6% Reducing Balance Basis
Plant & Machinery | 20% Reducing Balance Basis
Computer Equipment | 20% Reducing Balance Basis

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Masque Studio Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 October 2024 | - | 13,123 | 13,123
Additions | 11,508 | 10,736 | 22,244
As at 30 September 2025 | 11,508 | 23,859 | 35,367
Depreciation
As at 1 October 2024 | - | 10,372 | 10,372
Provided during the period | 575 | 2,697 | 3,272
As at 30 September 2025 | 575 | 13,069 | 13,644
Net Book Value
As at 30 September 2025 | 10,933 | 10,790 | 21,723
As at 1 October 2024 | - | 2,751 | 2,751

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 190

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 72 |  | 50
Corporation tax | 391 |  | 7,072
VAT | 129 |  | 372
Accruals and deferred income | 895 |  | 833
Directors' loan accounts | 12,773 |  | 63
| 14,260 |  | 8,390

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 220 |  | 220

8. Directors Advances, Credits and Guarantees
Page 4
Page 5
Masque Studio Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
Dividends paid to directors
9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 2,000 |  | 34,800

10. Controlling Party
The company's controlling party is Mr & Mrs Wilkinson by virtue of his ownership of (90.9)% of the issued share capital in the company.
Page 5