Company Registration No. 04309767 (England and Wales)
MASKA Limited
Financial Statements
for the year ended 30 November 2025
MASKA Limited
Financial Statements
Contents
MASKA Limited
Company Information
for the year ended 30 November 2025
Director
Mohamad Gulabkhan
Company Number
04309767 (England and Wales)
Registered Office
119 Shrub End Road
Colchester
Essex
CO3 4RB
Accountants
Ally De Maurice
84 Walsingham Close
Hatfield
Hertfordshire
AL10 0RR
MASKA Limited
Statement of financial position
as at 30 November 2025
Intangible assets
43,500
58,000
Tangible assets
207,746
220,364
Cash at bank and in hand
669,262
659,616
Creditors: amounts falling due within one year
(12,813)
(30,729)
Net current assets
656,449
628,887
Net assets
907,695
907,251
Called up share capital
200
200
Profit and loss account
907,495
907,051
Shareholders' funds
907,695
907,251
For the year ending 30 November 2025 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 17 August 2026 and were signed on its behalf by
Mohamad Gulabkhan
Director
Company Registration No. 04309767
MASKA Limited
Notes to the Accounts
for the year ended 30 November 2025
MASKA Limited is a private company, limited by shares, registered in England and Wales, registration number 04309767. The registered office is 119 Shrub End Road, Colchester, Essex, CO3 4RB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 November 2025
58,000
Charge for the year
14,500
At 30 November 2025
14,500
At 30 November 2025
43,500
At 30 November 2024
58,000
MASKA Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
207,746
19,500
26,350
253,596
Disposals
-
(19,500)
(26,350)
(45,850)
At 30 November 2025
207,746
-
-
207,746
At 1 December 2024
-
7,757
25,475
33,232
On disposals
-
(7,757)
(25,475)
(33,232)
At 30 November 2025
-
-
-
-
At 30 November 2025
207,746
-
-
207,746
At 30 November 2024
207,746
11,743
875
220,364
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,613
22,299
Other creditors
1,200
1,600
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).