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COMPANY REGISTRATION NUMBER: 11619463
Master Massage Equipment Limited
Filleted Unaudited Financial Statements
31 December 2025
Master Massage Equipment Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
Fixed assets
14,400
17,249
--------
--------
Current assets
387,079
571,887
Prepayments and accrued income
–
507
---------
---------
387,079
572,394
Creditors: amounts falling due within one year
1,039,337
1,169,532
------------
------------
Net current liabilities
652,258
597,138
---------
---------
Total assets less current liabilities
( 637,858)
( 579,889)
Accruals and deferred income
279
551
---------
---------
(638,137)
(580,440)
---------
---------
Capital and reserves
( 638,137)
( 580,440)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:
Mr C Du
Director
Company registration number: 11619463
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Church Road, Redfield, Bristol, BS5 9LJ.