Masana Consulting Services Ltd

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

Registered number: 05679931

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		605		810

			605		810
CURRENT ASSETS
Debtors	5	85,415		95,189
Cash at bank and in hand		333		251

		85,748		95,440
Creditors: Amounts Falling Due Within One Year	6	(504 )		(480 )

NET CURRENT ASSETS (LIABILITIES)			85,244		94,960

TOTAL ASSETS LESS CURRENT LIABILITIES			85,849		95,770

NET ASSETS			85,849		95,770

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			85,847		95,768

SHAREHOLDERS' FUNDS			85,849		95,770

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 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 Mark Bryan Director	Mrs Naimesha Bryan Director
10/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Masana Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05679931 . The registered office is Cuileann, Woodacre Crescent, Leeds, West Yorkshire, LS17 9DQ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Reducing Balance
Computer Equipment	Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	824	9,252	10,076

As at 31 January 2026	824	9,252	10,076

Depreciation
As at 1 February 2025	821	8,445	9,266
Provided during the period	1	204	205

As at 31 January 2026	822	8,649	9,471

Net Book Value
As at 31 January 2026	2	603	605

As at 1 February 2025	3	807	810

5. Debtors

	2026	2025
	£	£
Due within one year
Directors' loan accounts	15,778	15,052
Due after more than one year
Loan to Masana Properties Ltd	69,637	80,137

	85,415	95,189

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Masana Consulting Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	504	480

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2