Mastery AI Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15909874

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		10

		10
Creditors: Amounts Falling Due Within One Year	4	(69,461 )

NET CURRENT ASSETS (LIABILITIES)			(69,451 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(69,451 )

NET LIABILITIES			(69,451 )

CAPITAL AND RESERVES
Called up share capital	5		10
Profit and Loss Account			(69,461 )

SHAREHOLDERS' FUNDS			(69,451)

Page 1

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Mastery AI Ltd

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oz Waknin Director	Mr Royi Haberman Director
15th October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Mastery AI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15909874 . The registered office is 8 Links Drive, Radlett, England, WD7 8BE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Trade creditors	43,919
Amounts owed to participating interests	21,750
Other creditors	3,792

	69,461

5. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	10

At 31 August 2025 the company had 9,800 Ordinary A shares of £0.001 each and 200 Ordinary B shares of £0.001 each in issue and fully paid.

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