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Company Registration No. 13114601 (England and Wales)
MAS VIDEO & PHOTOGRAPHY LTD Unaudited accounts for the year ended 31 January 2026
MAS VIDEO & PHOTOGRAPHY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAS VIDEO & PHOTOGRAPHY LTD Company Information for the year ended 31 January 2026
Director
Masood SHAN
Company Number
13114601 (England and Wales)
Registered Office
5 APPLEDORE TERRACE WALSALL WEST MIDLANDS WS5 3DU UNITED KINGDOM
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MAS VIDEO & PHOTOGRAPHY LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
29,487 
Current assets
Cash at bank and in hand
17,497 
Creditors: amounts falling due within one year
5
(26,518)
Net current liabilities
(9,021)
Net assets
20,466 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,366 
Shareholders' funds
20,466 
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 his 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 30 October 2026 and were signed on its behalf by
Masood SHAN Director Company Registration No. 13114601
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MAS VIDEO & PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MAS VIDEO & PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 13114601. The registered office is 5 APPLEDORE TERRACE, WALSALL, WEST MIDLANDS, WS5 3DU, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
59,947 
At 31 January 2026
59,947 
Depreciation
At 1 February 2025
25,256 
Charge for the year
5,204 
At 31 January 2026
30,460 
Net book value
At 31 January 2026
29,487 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,527 
Other creditors
(644)
Loans from directors
23,235 
Accruals
2,400 
26,518 
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MAS VIDEO & PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0.
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