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Company Registration No. 12504210 (England and Wales)
The Mastic Wizard Ltd Unaudited accounts for the year ended 31 March 2026
The Mastic Wizard Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Mastic Wizard Ltd Company Information for the year ended 31 March 2026
Director
Nicu CARMACIU
Company Number
12504210 (England and Wales)
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The Mastic Wizard Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,151
32,057
Cash at bank and in hand
(3,681)
(1,778)
7,470
30,279
Creditors: amounts falling due within one year
5
(4,269)
(15,950)
Net current assets
3,201
14,329
Net assets
3,201
14,329
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,200
14,328
Shareholders' funds
3,201
14,329
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Nicu CARMACIU Director Company Registration No. 12504210
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The Mastic Wizard Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Mastic Wizard Ltd is a private company, limited by shares, registered in England and Wales, registration number 12504210.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,043
32,057
Other debtors
108
-
11,151
32,057
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
13,475
Taxes and social security
4,269
2,475
4,269
15,950
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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