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Registered Number 04361266

MAINMAST LOGISTICS LIMITED

Micro-entity Accounts

31 August 2025

## MAINMAST LOGISTICS LIMITED Registered Number 04361266

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 65,167 | 94,660
Current Assets |  | 194,822 | 160,116
Creditors: amounts falling due within one year |  | (189,614) | (154,405)
Net current assets (liabilities) |  | 5,208 | 5,711
Total assets less current liabilities |  | 70,375 | 100,371
Accruals and deferred income |  | (45,190) | (25,190)
Total net assets (liabilities) |  | 25,185 | 75,181
Capital and reserves |  | 25,185 | 75,181

- 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 LOGISTICS LIMITED Registered Number 04361266

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3