Company Registration No. 06403993 (England and Wales)
MAST-RIG-UK SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2025
MAST-RIG-UK SERVICES LIMITED
Unaudited accounts
Contents
MAST-RIG-UK SERVICES LIMITED
Company Information
for the year ended 31 October 2025
Directors
NEIL CHRISTOPHER SMITH
SMITH, Amber Claire
Company Number
06403993 (England and Wales)
Registered Office
Apartment 5
34 Portarlington Road
Bournemouth
BH4 8BZ
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
MAST-RIG-UK SERVICES LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
22,319
12,133
Cash at bank and in hand
27,381
6,122
Creditors: amounts falling due within one year
(23,906)
(13,716)
Net current assets
31,742
26,520
Total assets less current liabilities
54,061
38,653
Creditors: amounts falling due after more than one year
(12,643)
-
Called up share capital
1
1
Profit and loss account
41,417
38,652
Shareholders' funds
41,418
38,653
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
NEIL CHRISTOPHER SMITH
Director
Company Registration No. 06403993
MAST-RIG-UK SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
MAST-RIG-UK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06403993. The registered office is Apartment 5, 34 Portarlington Road, Bournemouth, BH4 8BZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
4,412
28,000
32,412
Disposals
-
(28,000)
(28,000)
At 31 October 2025
4,412
29,394
33,806
At 1 November 2024
4,091
16,188
20,279
Charge for the year
48
7,348
7,396
On disposals
-
(16,188)
(16,188)
At 31 October 2025
4,139
7,348
11,487
At 31 October 2025
273
22,046
22,319
At 31 October 2024
321
11,812
12,133
MAST-RIG-UK SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
9,431
15,278
Other debtors
18,836
18,836
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,387
570
Taxes and social security
7,519
13,146
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,643
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).