Company Registration No. 05130210 (England and Wales)
M.A.S. Shop Fitters Limited
Unaudited accounts
for the year ended 31 March 2026
M.A.S. Shop Fitters Limited
Unaudited accounts
Contents
M.A.S. Shop Fitters Limited
Company Information
for the year ended 31 March 2026
Company Number
05130210 (England and Wales)
Registered Office
27 Kenton Drive
Durkar
Wakefield
West Yorkshire
WF4 3PN
England
M.A.S. Shop Fitters Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,057
1,152
Cash at bank and in hand
38,999
20,372
Creditors: amounts falling due within one year
(130,639)
(105,494)
Net current assets
48,250
43,918
Total assets less current liabilities
49,307
45,070
Creditors: amounts falling due after more than one year
-
(9,830)
Called up share capital
2
2
Profit and loss account
49,305
35,238
Shareholders' funds
49,307
35,240
For the year ending 31 March 2026 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 director acknowledges his 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 24 August 2026 and were signed on its behalf by
Mr M Solomons
Director
Company Registration No. 05130210
M.A.S. Shop Fitters Limited
Notes to the Accounts
for the year ended 31 March 2026
M.A.S. Shop Fitters Limited is a private company, limited by shares, registered in England and Wales, registration number 05130210. The registered office is 27 Kenton Drive, Durkar, Wakefield, West Yorkshire, WF4 3PN, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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
M.A.S. Shop Fitters Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
132,546
109,054
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,090
9,636
Trade creditors
19,242
67,412
Taxes and social security
18,385
27,154
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).