Registered Number 11706299

MASKELL LTD

Micro-entity Accounts

30 November 2025

MASKELL LTD Registered Number 11706299

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
2,173
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,342)
0
Net current assets (liabilities)
(3,169)
0
Total assets less current liabilities
(3,169)
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(3,169)
0
Capital and reserves
(3,169)
0
  • For the year ending 30 November 2025 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 30 August 2026

And signed on their behalf by:
Jason Maskell, Director

MASKELL LTD Registered Number 11706299

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1
2Off balance sheet arrangements
During the year, the directors identified that a Bounce Back Loan of £4,200 received in May 2020 had not previously been reflected in the company's accounts. This has been recognised in the current year's balance sheet. The comparative figures have not been restated pending review of the 2020/21 to 2023/24 accounts.