BrightAccountsProduction v1.0.0 v1.0.0 2025-02-19 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The Principal Activity of the company is that of consulting 27 May 2026 0 16261714 2026-03-31 16261714 2025-02-18 16261714 2025-02-19 2026-03-31 16261714 uk-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-03-31 16261714 uk-curr:PoundSterling 2025-02-19 2026-03-31 16261714 uk-bus:AbridgedAccounts 2025-02-19 2026-03-31 16261714 uk-core:ShareCapital 2026-03-31 16261714 uk-core:RetainedEarningsAccumulatedLosses 2026-03-31 16261714 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-03-31 16261714 uk-bus:FRS102 2025-02-19 2026-03-31 16261714 2025-02-19 2026-03-31 16261714 uk-bus:Director1 2025-02-19 2026-03-31 16261714 uk-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
MAS Offshore Consultants Ltd
 
Abridged Unaudited Financial Statements
 
for the financial period to cessation on 31 March 2026



MAS Offshore Consultants Ltd
DIRECTOR'S REPORT
for the financial period to cessation on 31 March 2026

 
The director presents his report and the unaudited financial statements for the financial period to cessation on 31 March 2026.
     
Director
The director who served during the financial period is as follows:
     
Mr Mark Sample (Appointed 19 February 2025)
   
There were no changes in shareholdings between 31 March 2026 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial period.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
■ select suitable accounting policies and apply them consistently;
■ make judgements and accounting estimates that are reasonable and prudent;
■ prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Mr Mark Sample
Director
     
27 May 2026



MAS Offshore Consultants Ltd
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial period to cessation on 31 March 2026
Mar 26
Notes £

Gross profit 59,155
 
Administrative expenses (16,593)
─────────
Profit before taxation 42,562
 
Tax on profit (8,087)
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Profit for the financial period 34,475
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Total comprehensive income 34,475
    ═════════



MAS Offshore Consultants Ltd
Company Registration Number: 16261714
ABRIDGED BALANCE SHEET
as at 31 March 2026

Mar 26
Notes £
 
 
Capital and Reserves
Called up share capital 1
Retained earnings (1)
─────────
Equity attributable to owners of the company -
═════════
 
The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial period to cessation on 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 27 May 2026
       
       
________________________________      
Mr Mark Sample      
Director      
       



MAS Offshore Consultants Ltd

STATEMENT OF CHANGES IN EQUITY
as at 31 March 2026
Retained Total
earnings
 
£ £
 
Profit for the financial period 34,475 34,475
  ───────── ─────────
Payment of dividends (34,476) (34,476)
  ───────── ─────────
At 31 March 2026 (1) (1)
  ═════════ ═════════



MAS Offshore Consultants Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period to cessation on 31 March 2026

   
1. General Information
 
MAS Offshore Consultants Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 16261714. The registered office of the company is 61 St Thomas Street, Weymouth, Dorset, DT4 8EQ, United Kingdom which is also the principal place of business of the company. The Principal Activity of the company is that of consulting The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 March 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 13 month 13 days period to cessation on 31 March 2026.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 0, (Feb 25 - 0).
     
6. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 March 2026.
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.