1 February 2025 false No description of principal activity Taxfiler 2024.6 15410441business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154104412025-01-31 154104412025-02-012026-01-31 15410441business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15410441business:FilletedAccounts2025-02-012026-01-31 154104412026-01-31 15410441business:Director12025-02-012026-01-31 15410441business:RegisteredOffice2025-02-012026-01-31 15410441core:WithinOneYear2026-01-31 15410441core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15410441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15410441core:PreviouslyStatedAmount2026-01-31 15410441business:SmallEntities2025-02-012026-01-31 15410441countries:EnglandWales2025-02-012026-01-31 15410441core:PlantMachinery2025-01-31 15410441core:PlantMachinery2026-01-31 15410441core:PlantMachinery2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15410441 (England and Wales)
Masgo Tradings Limited Unaudited accounts for the year ended 31 January 2026
Masgo Tradings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Masgo Tradings Limited Company Information for the year ended 31 January 2026
Director
Telmore Sipiwilizwe DAUTI
Company Number
15410441 (England and Wales)
Registered Office
125 Gardendale Avenue Nottingham Nottinghamshire NG11 9HZ England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
Masgo Tradings Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
7,461 
Creditors: amounts falling due within one year
5
(1,493)
Net current liabilities
(1,493)
Net assets
5,968 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,967 
Shareholders' funds
5,968 
For the year ending 31 January 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Telmore Sipiwilizwe DAUTI Director Company Registration No. 15410441
- 4 -
Masgo Tradings Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Masgo Tradings Limited is a private company, limited by shares, registered in England and Wales, registration number 15410441. The registered office is 125 Gardendale Avenue, Nottingham, Nottinghamshire, NG11 9HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
7,895 
At 31 January 2026
7,895 
Depreciation
At 1 February 2025
220 
Charge for the year
214 
At 31 January 2026
434 
Net book value
At 31 January 2026
7,461 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
19 
Taxes and social security
1,474 
1,493 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -