1 January 2025 false No description of principal activity Taxfiler 2024.6 04994340business:PrivateLimitedCompanyLtd2025-01-012025-12-31 049943402024-12-31 049943402025-01-012025-12-31 04994340business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 04994340business:FilletedAccounts2025-01-012025-12-31 049943402025-12-31 04994340business:Director12025-01-012025-12-31 04994340business:RegisteredOffice2025-01-012025-12-31 04994340core:WithinOneYear2025-12-31 04994340core:AfterOneYear2025-12-31 04994340core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 04994340core:RevaluationReservecore:PreviouslyStatedAmount2025-12-31 04994340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04994340core:PreviouslyStatedAmount2025-12-31 04994340business:SmallEntities2025-01-012025-12-31 04994340countries:EnglandWales2025-01-012025-12-31 04994340core:ComputerEquipment2024-12-31 04994340core:ComputerEquipment2025-01-012025-12-31 04994340core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04994340 (England and Wales)
MASTECK LIMITED Unaudited accounts for the year ended 31 December 2025
MASTECK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASTECK LIMITED Company Information for the year ended 31 December 2025
Director
SAM MARFO
Company Number
04994340 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden LONDON WC2H 9JQ United Kingdom
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MASTECK LIMITED Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,082 
Current assets
Debtors
5
6,651 
Cash at bank and in hand
65,255 
71,906 
Creditors: amounts falling due within one year
6
(11,812)
Net current assets
60,094 
Total assets less current liabilities
66,176 
Creditors: amounts falling due after more than one year
7
(14,298)
Net assets
51,878 
Capital and reserves
Called up share capital
2 
Revaluation reserve
5,299 
Profit and loss account
46,577 
Shareholders' funds
51,878 
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 11 September 2026 and were signed on its behalf by
SAM MARFO Director Company Registration No. 04994340
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MASTECK LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MASTECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04994340. The registered office is 71-75 Shelton Street, Covent Garden, LONDON, WC2H 9JQ, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2025
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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
6,682 
Additions
1,428 
At 31 December 2025
8,110 
Depreciation
Charge for the year
2,028 
At 31 December 2025
2,028 
Net book value
At 31 December 2025
6,082 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
6,651 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
11,812 
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MASTECK LIMITED Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
14,298 
8
Average number of employees
During the year the average number of employees was 0.
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