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Registered number: 07903125 (England and Wales) MASH BREWER STREET LIMITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
MASH BREWER STREET LIMITED
COMPANY INFORMATION
Director | J Boelskifte
Company secretary | ZEDRA Audit & Assurance (UK) Limited
Registered number | 07903125
Registered office | Birchin Court
| 5th Floor
| 19-25 Birchin Lane
| London
| United Kingdom
| EC3V 9DU
MASH BREWER STREET LIMITED
CONTENTS
| Page
Balance Sheet | 1 - 2
Notes to the Financial Statements | 3
MASH BREWER STREET LIMITED REGISTERED NUMBER:07903125
BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2024
| £ | £
Debtors: amounts falling due within one year |  |
Creditors: amounts falling due within one year |  |
Net current assets | - | -
Total assets less current liabilities | - | -
Net assets | - | -
Capital and reserves |  |
Called up share capital | 1,368,670 | 1,368,670
Share premium account | 3,600,000 | 3,600,000
Profit and loss account | (4,968,670) | (4,968,670)
| - | -
For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
J Boelskifte
Director
Date: 27 March 2026
The notes on page 3 form part of these financial statements. Page 1
MASH BREWER STREET LIMITED REGISTERED NUMBER:07903125
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Page 2
MASH BREWER STREET LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1,368,670 (2024 - 1,368,670) Ordinary shares shares of £1.00 each | 1,368,670 | 1,368,670
Page 3