Registered Number 13957881

MAS VEHICLE MAINTENANCE LTD

Micro-entity Accounts

5 April 2026

MAS VEHICLE MAINTENANCE LTD Registered Number 13957881

Micro-entity Balance Sheet as at 5 April 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
162,606
154,846
Current Assets
29,426
42,512
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(63,347)
(74,852)
Net current assets (liabilities)
(33,921)
(32,340)
Total assets less current liabilities
128,685
122,506
Creditors: amounts falling due after more than one year
(47,781)
(58,720)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
80,904
63,786
Capital and reserves
80,904
63,786
  • For the year ending 5 April 2026 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 13 July 2026

And signed on their behalf by:
Mrs Pamela Payne, Director

MAS VEHICLE MAINTENANCE LTD Registered Number 13957881

Notes to the Micro-entity Accounts for the period ended 5 April 2026

1Employees
2026 2025
Average number of employees during the period 2 2