Master Ply Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13444000

Master Ply Ltd

Filleted Unaudited Financial Statements

28 February 2026

Master Ply Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	7,484	15,277
	--------	----------

Current assets	10,350	20,400
Prepayments and accrued income	777	–
	----------	----------
	11,127	20,400

Creditors: amounts falling due within one year	122,952	101,131
	-----------	-----------
Net current liabilities	111,825	80,731
	-----------	----------
Total assets less current liabilities	( 104,341)	( 65,454)

Creditors: amounts falling due after more than one year	7,179	–

Accruals and deferred income	2,534	7,613
	-----------	----------
	(114,054)	(73,067)
	-----------	----------

Capital and reserves	( 114,054)	( 73,067)
	-----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Directors' loan account was not overdrawn during the current and prior year.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.

These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:

Mr Mohammed Raise Malik
Director

Company registration number: 13444000

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 16 751 Warwick Road,, Klaxon Tysley Industrial Estate, Birmingham, B11 2HA, United Kingdom.