Masku Limited

Registered number: 09633926

	2025	2024
	£	£
Fixed assets	301,298	303,102

Current assets	299,541	316,463
Prepayments and accrued income	6,734	6,676
Creditors: Amounts Falling Due Within One Year	(356,022 )	(304,713 )

NET CURRENT ASSETS (LIABILITIES)	(49,747 )	18,426

TOTAL ASSETS LESS CURRENT LIABILITIES	251,551	321,528

Creditors: Amounts Falling Due After More Than One Year	(102,024 )	(130,558 )
Accruals and deferred income	(1,434 )	(1,474 )

NET ASSETS	148,093	189,496

CAPITAL AND RESERVES	148,093	189,496

Notes

1. General Information

Masku Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09633926 . The registered office is Unit 15 Radar Way, Christchurch Business Park, Christchurch, Dorset, BH23 4FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Lisa Jackson	141	-	(13,222 )	-	(13,081 )
Mr James Jackson	141	-	(13,222 )	-	(13,081 )

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Jackson

Director

22nd September 2026