Registration number: 11214056

Mastic Man Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mastic Man Services Ltd

Company Information

Director

Mr Jack Skidmore

Registered office

234 Limpsfield Road South Croydon United Kingdom CR2 9DA

Accountants

Finexcel Ltd 2 Cherry Tree Walk West Wickham Kent BR4 8EF

Mastic Man Services Ltd

(Registration number: 11214056)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	31,015	17,353
Current assets	31,571	21,283
Creditors: Amounts falling due within one year	(11,271)	(7,720)
Net current assets	20,300	13,563
Total assets less current liabilities	51,315	30,916
Creditors: Amounts falling due after more than one year	(17,691)	(51)
Accruals and deferred income	(3,920)	(3,083)
	29,704	27,782
Capital and reserves	29,704	27,782

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
234 Limpsfield Road
South Croydon
CR2 9DA
United Kingdom

These financial statements were authorised for issue by the director on 25 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £17,691 (2025 - £Nil). Under hire purchase contract.

Mastic Man Services Ltd

(Registration number: 11214056)
Balance Sheet as at 28 February 2026

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2026
 

......................................... Mr Jack Skidmore Director