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Company Registration No. 09295769 (England and Wales)
Mass Foam Systems Limited Unaudited accounts for the year ended 31 December 2025
Mass Foam Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mass Foam Systems Limited Company Information for the year ended 31 December 2025
Director
Roy Dunn
Company Number
09295769 (England and Wales)
Registered Office
Mass Foam Systems Ltd 29 Balena Close Poole Dorset BH17 7EB England
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
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Mass Foam Systems Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,173 
176,618 
Current assets
Debtors
5
698,362 
558,911 
Cash at bank and in hand
153,112 
46,170 
851,474 
605,081 
Creditors: amounts falling due within one year
6
(264,121)
(61,049)
Net current assets
587,353 
544,032 
Total assets less current liabilities
682,526 
720,650 
Creditors: amounts falling due after more than one year
7
- 
(34,397)
Provisions for liabilities
Other provisions
(63,924)
- 
Net assets
618,602 
686,253 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
618,502 
686,153 
Shareholders' funds
618,602 
686,253 
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 17 September 2026 and were signed on its behalf by
Roy Dunn Director Company Registration No. 09295769
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Mass Foam Systems Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mass Foam Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 09295769. The registered office is Mass Foam Systems Ltd, 29 Balena Close, Poole, Dorset, BH17 7EB, 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.
3
Accounting policies
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.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
408,633 
466,184 
4,469 
15,582 
894,868 
Additions
2,043 
36,400 
3,234 
226 
41,903 
At 31 December 2025
410,676 
502,584 
7,703 
15,808 
936,771 
Depreciation
At 1 January 2025
382,059 
320,502 
2,750 
12,939 
718,250 
Charge for the year
26,574 
93,237 
894 
2,643 
123,348 
At 31 December 2025
408,633 
413,739 
3,644 
15,582 
841,598 
Net book value
At 31 December 2025
2,043 
88,845 
4,059 
226 
95,173 
At 31 December 2024
26,574 
145,682 
1,719 
2,643 
176,618 
- 5 -
Mass Foam Systems Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
12,779 
Trade debtors
65,908 
178,469 
Other debtors
239,502 
4,319 
305,410 
195,567 
Amounts falling due after more than one year
Trade debtors
60,085 
11,477 
Other debtors
332,867 
351,867 
392,952 
363,344 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
(1,370)
VAT
6,709 
- 
Obligations under finance leases and hire purchase contracts
20,989 
- 
Trade creditors
9,497 
225 
Taxes and social security
223,749 
46,046 
Other creditors
1,602 
14,573 
Accruals
1,575 
1,575 
264,121 
61,049 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
22,920 
Accruals
- 
11,477 
- 
34,397 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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