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Company Registration No. 15384927 (England and Wales)
Mastaba Group Limited Unaudited accounts for the year ended 31 January 2026
Mastaba Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mastaba Group Limited Company Information for the year ended 31 January 2026
Director
TINE Zacharia
Company Number
15384927 (England and Wales)
Registered Office
4 Fordham Terrace Erwood Road London London SE7 8FH England
- 3 -
Mastaba Group Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
947 
- 
Current assets
Cash at bank and in hand
2,446 
2,416 
Creditors: amounts falling due within one year
5
(2,135)
- 
Net current assets
311 
2,416 
Net assets
1,258 
2,416 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
2,415 
2,415 
Profit and loss account
(1,158)
- 
Shareholders' funds
1,258 
2,416 
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 16 October 2026 and were signed on its behalf by
TINE Zacharia Director Company Registration No. 15384927
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Mastaba Group Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mastaba Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15384927. The registered office is 4 Fordham Terrace, Erwood Road, London, London, SE7 8FH, 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 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
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
1,184 
At 31 January 2026
1,184 
Depreciation
Charge for the year
237 
At 31 January 2026
237 
Net book value
At 31 January 2026
947 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
1,385 
- 
Accruals
750 
- 
2,135 
- 
- 5 -
Mastaba Group Limited 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 (2025: 0).
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