1 September 2024 false No description of principal activity Taxfiler 2024.6 01946339 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01946339 2024-08-31 01946339 2024-09-01 2025-08-31 01946339 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01946339 business:FilletedAccounts 2024-09-01 2025-08-31 01946339 2025-08-31 01946339 business:Director1 2024-09-01 2025-08-31 01946339 business:RegisteredOffice 2024-09-01 2025-08-31 01946339 2024-08-31 01946339 core:WithinOneYear 2025-08-31 01946339 core:WithinOneYear 2024-08-31 01946339 countries:EnglandWales 2024-09-01 2025-08-31 01946339 2023-09-01 2024-08-31 01946339 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 01946339 (England and Wales)
Masthor Trading Limited Unaudited accounts for the year ended 31 August 2025
Masthor Trading Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Masthor Trading Limited Company Information for the year ended 31 August 2025
Director
Thomas Thorin
Company Number
01946339 (England and Wales)
Registered Office
Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP United Kingdom
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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Masthor Trading Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
75,460
75,460
Creditors: amounts falling due within one year
(62,400)
(61,693)
Net current assets
13,060
13,767
Total assets less current liabilities
13,060
13,767
Accruals and deferred income
(360)
(528)
Net assets
12,700
13,239
Capital and reserves
12,700
13,239
NOTES TO THE ACCOUNTS
1 Statutory information
Masthor Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 01946339. The registered office is Kingfisher House, Rownhams Lane, North Baddesley, Southampton, Hampshire, SO52 9LP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2026
Thomas Thorin Director Company Registration No. 01946339
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