1 April 2025 false No description of principal activity Taxfiler 2024.6 11912401business:PrivateLimitedCompanyLtd2025-04-012026-03-31 119124012025-03-31 119124012025-04-012026-03-31 11912401business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11912401business:FilletedAccounts2025-04-012026-03-31 119124012026-03-31 11912401business:Director12025-04-012026-03-31 11912401business:Director22025-04-012026-03-31 11912401business:RegisteredOffice2025-04-012026-03-31 119124012025-03-31 11912401core:WithinOneYear2026-03-31 11912401core:WithinOneYear2025-03-31 11912401core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11912401core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11912401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11912401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11912401core:PreviouslyStatedAmount2026-03-31 11912401core:PreviouslyStatedAmount2025-03-31 11912401business:SmallEntities2025-04-012026-03-31 11912401countries:EnglandWales2025-04-012026-03-31 11912401core:MotorVehicles2025-03-31 11912401core:FurnitureFittings2025-03-31 11912401core:MotorVehicles2025-04-012026-03-31 11912401core:FurnitureFittings2025-04-012026-03-31 11912401core:MotorVehicles2026-03-31 11912401core:FurnitureFittings2026-03-31 119124012024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11912401 (England and Wales)
Mastis Accounting Limited Filleted Accounts for the year ended 31 March 2026
Mastis Accounting Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mastis Accounting Limited Company Information for the year ended 31 March 2026
Directors
Greta Valatke Mantas Valatka
Company Number
11912401 (England and Wales)
Registered Office
Flat 1 Maria Court 18 Commonside West London CR4 4HA United Kingdom
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Mastis Accounting Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
274 
1,122 
Current assets
Debtors
5
9,658 
722 
Cash at bank and in hand
1,987 
27,281 
11,645 
28,003 
Creditors: amounts falling due within one year
6
(2,281)
(4,272)
Net current assets
9,364 
23,731 
Net assets
9,638 
24,853 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,538 
24,753 
Shareholders' funds
9,638 
24,853 
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 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 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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Greta Valatke Director Company Registration No. 11912401
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Mastis Accounting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mastis Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 11912401. The registered office is Flat 1 Maria Court, 18 Commonside West, London, CR4 4HA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
4,230 
5,674 
9,904 
Disposals
(4,230)
- 
(4,230)
At 31 March 2026
- 
5,674 
5,674 
Depreciation
At 1 April 2025
4,230 
4,552 
8,782 
Charge for the year
- 
848 
848 
On disposals
(4,230)
- 
(4,230)
At 31 March 2026
- 
5,400 
5,400 
Net book value
At 31 March 2026
- 
274 
274 
At 31 March 2025
- 
1,122 
1,122 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
9,658 
722 
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Mastis Accounting Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,281 
4,272 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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