P&R Mast Ltd

Registered number: 13537182

	2025	2024
	£	£
Fixed assets	497	847

Current assets	131	233
Prepayments and accrued income	9,746	10,022
Creditors: Amounts Falling Due Within One Year	(7,851 )	(10,612 )

NET CURRENT ASSETS (LIABILITIES)	2,026	(357 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,523	490

Accruals and deferred income	-	(112 )

NET ASSETS	2,523	378

CAPITAL AND RESERVES	2,523	378

Notes

1. General Information

P&R Mast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13537182 . The registered office is Office 1, The Warehouse Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	6,022	6,022
Later than one year and not later than five years	2,509	8,531

	8,531	14,553

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Peter Dixon

Director

20th April 2026