Micro-entity Accounts - S J MASTERMAN LIMITED

Registered Number 12644399

S J MASTERMAN LIMITED

Micro-entity Accounts

31 March 2026

S J MASTERMAN LIMITED Registered Number 12644399

	2026	2025
	£	£
Fixed Assets	5,276	7,035
Current Assets	125,571	118,827
Creditors: amounts falling due within one year	(4,740)	(10,412)
Net current assets (liabilities)	120,831	108,415
Total assets less current liabilities	126,107	115,450
Creditors: amounts falling due after more than one year	(40,358)	(40,358)
Total net assets (liabilities)	85,749	75,092
Capital and reserves	85,749	75,092

For the year ending 31 March 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 24 May 2026

And signed on their behalf by:
S J Masterman, Director