Set Masters Ltd 16405778 false 2025-04-24 2026-06-30 2026-06-30 The principal activity of the company is Set production Digita Accounts Production Advanced 6.30.9574.0 true 16405778 2025-04-24 2026-06-30 16405778 2026-06-30 16405778 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 16405778 bus:Micro-entities 2025-04-24 2026-06-30 16405778 bus:AuditExemptWithAccountantsReport 2025-04-24 2026-06-30 16405778 bus:FullAccounts 2025-04-24 2026-06-30 16405778 bus:SmallCompaniesRegimeForAccounts 2025-04-24 2026-06-30 16405778 bus:Director1 2025-04-24 2026-06-30 16405778 bus:PrivateLimitedCompanyLtd 2025-04-24 2026-06-30 16405778 countries:AllCountries 2025-04-24 2026-06-30 iso4217:GBP xbrli:pure

Registration number: 16405778

Set Masters Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 April 2025 to 30 June 2026

 

Set Masters Ltd

(Registration number: 16405778)
Balance Sheet as at 30 June 2026

2026
£

Current assets

6,999

Creditors: Amounts falling due within one year

(3,918)

Total assets less current liabilities

3,081

Accruals and deferred income

(1,112)

 

1,969

Capital and reserves

1,969

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 September 2026
 

.........................................
Mr Neil Grant
Director