M.S.T Asphalt Ltd - Period Ending 2025-07-31

Registration number: NI654308

M.S.T Asphalt Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

M.S.T Asphalt Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

M.S.T Asphalt Ltd

Company Information

Director

Mr Vincent Sands

Registered office

24 Turnavall Road
Newry
Co Down
BT34 1LZ

M.S.T Asphalt Ltd

(Registration number: NI654308)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	158,488	130,930
Current assets	89,880	121,707
Prepayments and accrued income	13,011	9,960
Creditors: Amounts falling due within one year	(150,816)	(170,431)
Net current liabilities	(47,925)	(38,764)
Total assets less current liabilities	110,563	92,166
Creditors: Amounts falling due after more than one year	(29,679)	(30,488)
	80,884	61,678
Capital and reserves	80,884	61,678

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 April 2026

.........................................
Mr Vincent Sands
Director