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Company Registration No. 14306289 (England and Wales)
Masegolefa Ltd Unaudited accounts for the year ended 31 August 2025
Masegolefa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Masegolefa Ltd Company Information for the year ended 31 August 2025
Director
SETSWAKAE, Masego Princess
Company Number
14306289 (England and Wales)
Registered Office
848c Wimborne Road Bournemouth Dorset BH9 2DS England
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Masegolefa Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,961
4,589
Cash at bank and in hand
1,505
85
5,466
4,674
Creditors: amounts falling due within one year
5
(2,620)
(2,147)
Net current assets
2,846
2,527
Total assets less current liabilities
2,846
2,527
Creditors: amounts falling due after more than one year
6
-
(851)
Net assets
2,846
1,676
Capital and reserves
Profit and loss account
2,846
1,676
Shareholders' funds
2,846
1,676
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
SETSWAKAE, Masego Princess Director Company Registration No. 14306289
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Masegolefa Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Masegolefa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14306289. The registered office is 848c Wimborne Road, Bournemouth, Dorset, BH9 2DS, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
3,961
4,589
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,620
1,463
Other creditors
-
684
2,620
2,147
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
851
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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