Master Building Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07339723

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		164

			1		164
CURRENT ASSETS
Debtors	5	(6,679 )		(479 )
Cash at bank and in hand		22		67

		(6,657 )		(412 )
Creditors: Amounts Falling Due Within One Year	6	(72,915 )		(65,054 )

NET CURRENT ASSETS (LIABILITIES)			(79,572 )		(65,466 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(79,571 )		(65,302 )

Creditors: Amounts Falling Due After More Than One Year	7		(12,500 )		(17,500 )

NET LIABILITIES			(92,071 )		(82,802 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(92,171 )		(82,902 )

SHAREHOLDERS' FUNDS			(92,071)		(82,802)

Page 1

Page 2

Master Building Solutions Ltd

Balance Sheet (continued)

As At 31 August 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sabaratnam Kebagid

Director

26/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Master Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07339723 . The registered office is 06 Diamond Road, Ruislip, HA4 0PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Fixtures & Fittings	20% straight line
Computer Equipment	20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	1,834	452	590	2,876

As at 31 August 2025	1,834	452	590	2,876

Depreciation
As at 1 September 2024	1,834	376	502	2,712
Provided during the period	-	75	88	163

As at 31 August 2025	1,834	451	590	2,875

Net Book Value
As at 31 August 2025	-	1	-	1

As at 1 September 2024	-	76	88	164

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	(6,679 )	(479 )

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Page 4

Master Building Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	809	759
Other taxes and social security	21,086	19,725
VAT	4,117	4,117
Net wages	27,169	27,169
Other creditors	-	260
Director's loan account	19,734	13,024

	72,915	65,054

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bounce Back Loan	12,500	17,500

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100