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Registered Number 13418609

MAINMAST LIVERPOOL LTD

Micro-entity Accounts

31 August 2025

## MAINMAST LIVERPOOL LTD Registered Number 13418609

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 31,716 | 37,199
Current Assets |  | 76,637 | 127,612
Prepayments and accrued income |  | - | 32,862
Creditors: amounts falling due within one year |  | (47,217) | (62,613)
Net current assets (liabilities) |  | 29,420 | 97,861
Total assets less current liabilities |  | 61,137 | 135,061
Accruals and deferred income |  | (12,800) | (12,800)
Total net assets (liabilities) |  | 48,337 | 122,261
Capital and reserves |  | 48,337 | 122,261

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 March 2026

And signed on their behalf by:
A Sanders, Director

## MAINMAST LIVERPOOL LTD Registered Number 13418609

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4