MASTERCLASS DETAILING LIMITED 13104525 2024-12-30 2025-12-29 2025-12-29 2023-12-30 2024-12-29 The principal activity of the company during the period was that of a trading entity. false 2026-09-17 Jonathan Adrian Allum The accounts 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. For the period ending 2025-12-29 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 1 13104525 2025-12-29 13104525 2024-12-30 2025-12-29 13104525 2024-12-29 13104525 2023-12-30 2024-12-29 13104525 bus:Micro-entities 2024-12-30 2025-12-29 13104525 bus:AuditExempt-NoAccountantsReport 2024-12-30 2025-12-29 13104525 bus:FilletedAccounts 2024-12-30 2025-12-29 13104525 2024-12-30 2025-12-29 13104525 bus:PrivateLimitedCompanyLtd 2024-12-30 2025-12-29 13104525 bus:Director1 2024-12-30 2025-12-29 13104525 core:CurrentFinancialInstruments 2025-12-29 13104525 core:CurrentFinancialInstruments 2024-12-29 iso4217:GBP xbrli:pure

MASTERCLASS DETAILING LIMITED

Company Registration Number: 13104525

Unaudited Micro-Entity Accounts

For the period 30 December 2024 to 29 December 2025

Balance Sheet as at 29 December 2025

Items £ £
29 December 2025 29 December 2024
Fixed Assets
Tangible assets 0 0
Total Fixed Assets 0 0
 
Current assets 2661 1925
 
Creditors: amounts falling due within one year (1093) (1019)
Net current assets (liabilities) 1568 906
Total Assets Less Current Liabilities 1568 906
Creditors: amounts falling due after more than one year 0 0
Net Assets 1568 906
 
Capital and Reserves
Total Capital and Reserves 1568 906

For the period ending 29 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 accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 17 September 2026.


Jonathan Adrian Allum
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
MASTERCLASS DETAILING LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 33 Staverton Way, Bristol, Gloucestershire, BS15 9YR, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.