29 July 2025 true No description of principal activity Taxfiler 2024.6 16614821business:PrivateLimitedCompanyLtd2025-07-292026-07-31 166148212025-07-28 16614821business:EntityNoLongerTradingButTradedInPast2025-07-292026-07-31 166148212025-07-292026-07-31 16614821business:AuditExempt-NoAccountantsReport2025-07-292026-07-31 16614821business:FilletedAccounts2025-07-292026-07-31 166148212026-07-31 16614821business:Director12025-07-292026-07-31 16614821business:RegisteredOffice2025-07-292026-07-31 16614821core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16614821core:PreviouslyStatedAmount2026-07-31 16614821business:SmallEntities2025-07-292026-07-31 16614821countries:EnglandWales2025-07-292026-07-31 16614821core:WithinOneYear2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16614821 (England and Wales)
Mas Industries Ltd Unaudited accounts for the period from 29 July 2025 to 31 July 2026
Mas Industries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mas Industries Ltd Company Information for the period from 29 July 2025 to 31 July 2026
Director
Stephanie Lauren Shepherd
Company Number
16614821 (England and Wales)
Registered Office
22 Octavian Drive Lympne Hythe Kent CT21 4JG England
Accountants
Sankey Bookkeeping & Accountancy Ltd Sankey Cottage Orgarswick Farm Lane Burmarsh Romney Marsh Kent TN29 0HX
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Mas Industries Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Debtors
4
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Stephanie Lauren Shepherd Director Company Registration No. 16614821
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Mas Industries Ltd Notes to the Accounts for the period from 29 July 2025 to 31 July 2026
1
Statutory information
Mas Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 16614821. The registered office is 22 Octavian Drive, Lympne, Hythe, Kent, CT21 4JG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1 
5
Average number of employees
During the period the average number of employees was 0.
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