16 July 2024 false No description of principal activity Taxfiler 2024.6 15841766 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15841766 2024-07-15 15841766 2024-07-16 2025-07-31 15841766 business:AuditExemptWithAccountantsReport 2024-07-16 2025-07-31 15841766 business:FilletedAccounts 2024-07-16 2025-07-31 15841766 2025-07-31 15841766 business:Director1 2024-07-16 2025-07-31 15841766 business:RegisteredOffice 2024-07-16 2025-07-31 15841766 2024-08-31 15841766 core:WithinOneYear 2025-07-31 15841766 core:WithinOneYear 2024-08-31 15841766 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15841766 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15841766 core:PreviouslyStatedAmount 2025-07-31 15841766 core:PreviouslyStatedAmount 2024-08-31 15841766 business:SmallEntities 2024-07-16 2025-07-31 15841766 countries:EnglandWales 2024-07-16 2025-07-31 15841766 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15841766 (England and Wales)
MAS&CO LTD Unaudited accounts for the period from 16 July 2024 to 31 July 2025
MAS&CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAS&CO LTD Company Information for the period from 16 July 2024 to 31 July 2025
Director
Mas BOWIE
Company Number
15841766 (England and Wales)
Registered Office
27 Old Gloucester Street LONDON WC1N 3AX United Kingdom
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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MAS&CO LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,933
-
Creditors: amounts falling due within one year
4
(2,595)
-
Net current liabilities
(662)
-
Net liabilities
(662)
-
Capital and reserves
Profit and loss account
(662)
-
Shareholders' funds
(662)
-
For the period ending 31 July 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 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 16 July 2024 and were signed on its behalf by
Mas BOWIE Director Company Registration No. 15841766
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MAS&CO LTD Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
MAS&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 15841766. The registered office is 27 Old Gloucester Street, LONDON, WC1N 3AX, United Kingdom.
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 period, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,875
-
Accruals
720
-
2,595
-
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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