Company registration number 12394895 (England and Wales)
MASTHEAD COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MASTHEAD COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
16,514
16,514
Current assets
14,174
24,496
Prepayments and accrued income
-
0
1,413
Creditors: amounts falling due within one year
(1,924)
(1,374)
Net current assets
12,250
24,535
Total assets less current liabilities
28,764
41,049
Net assets
28,764
41,049
Capital and reserves
28,764
41,049
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2
2
Share Capital

In the current year company has issued 8794 shares having nominal value of £0.00001 per share with Premium of £6.479996 per share having total of £56,985

Masthead Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MASTHEAD COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2026 and are signed on its behalf by:
C G Quilty-Harper
Director
Company registration number 12394895 (England and Wales)
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