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Company Registration No. 16126173 (England and Wales)
Masters Group Building Services Ltd Unaudited accounts for the year ended 31 December 2025
Masters Group Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Masters Group Building Services Ltd Company Information for the year ended 31 December 2025
Director
Nigel Wells
Company Number
16126173 (England and Wales)
Registered Office
21 Anchor Street Southport PR9 0UT United Kingdom
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Masters Group Building Services Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
22,875 
Creditors: amounts falling due within one year
4
(27,111)
Net current liabilities
(4,236)
Net liabilities
(4,236)
Capital and reserves
Profit and loss account
(4,236)
Shareholders' funds
(4,236)
For the year ending 31 December 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 9 September 2026 and were signed on its behalf by
Nigel Wells Director Company Registration No. 16126173
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Masters Group Building Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Masters Group Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16126173. The registered office is 21 Anchor Street, Southport, PR9 0UT, United Kingdom.
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
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
20,000 
Loans from directors
7,111 
27,111 
5
Average number of employees
During the year the average number of employees was 0.
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