Company registration number: NI641433
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Mascon Holdings (NI) Limited
Pages for filing with the Registrar
Company registration number: NI641433
Mascon Holdings (NI) Limited
Balance sheet
as at 30 June 2026
2026 2025
£ £ £ £
Current assets
Debtors 17,418 17,418
Investments 625 625
Cash at bank and in hand 7,776 10,381
25,819 28,424
Creditors: amounts falling due within one year
(8,114) (8,534)
Net current assets 17,705 19,890
NET ASSETS 17,705 19,890
Capital and reserves
Called up share capital 750 750
Profit and loss account 16,955 19,140
TOTAL EQUITY 17,705 19,890
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI641433
Mascon Holdings (NI) Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 September 2026 and signed on its behalf by:
Mr A Smyth, Director
11 September 2026
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Mascon Holdings (NI) Limited
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Mascon Holdings (NI) Limited is a private company registered in Northern Ireland. Its registered number is NI641433. The company is limited by shares. Its registered office is 35 Rocks Chapel Road, Downpatrick, County Down, BT30 9BA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025.
2026 2025
£ £
Mr Adrian Smyth
Balance outstanding at start of year 405 405
Balance outstanding at end of year 405 405
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