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Registered Number: 03751325
England and Wales

 

 

 

MAESBURY ESTATES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Andrew David Sell
Joelle Sell
Registered Number 03751325
Registered Office 9 Corbets Tey Road
Upminster
Essex
RM14 2AP
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024
Principal activities
The companys principal activity during the year was Other letting and operating of own or leased real estate
Directors
The directors who served the company throughout the year were as follows:
Andrew David Sell
Joelle Sell
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Andrew David Sell
Director

Date approved: 15 August 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 April 2024



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
15 August 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 81,710    63,721 
Gross profit 81,710    63,721 
Administrative expenses (24,578)   (14,494)
Operating profit 57,132    49,227 
Interest payable and similar charges (6,264)   (5,742)
Profit/(Loss) on ordinary activities before taxation 50,868    43,485 
Tax on profit on ordinary activities (9,660)   (7,689)
Profit/(Loss) for the financial year 41,208    35,796 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 1,053,428    1,052,955 
1,053,428    1,052,955 
Current assets      
Debtors 2,827   
Cash at bank and in hand 17,558    9,948 
20,385    9,948 
Creditors: amount falling due within one year (142,049)   (112,347)
Net current assets (121,664)   (102,399)
 
Total assets less current liabilities 931,764    950,556 
Creditors: amount falling due after more than one year (172,480)   (172,480)
Net assets 759,284    778,076 
 

Capital and reserves
     
Called up share capital 2    2 
Reserves 648,933    648,933 
Profit and loss account 110,349    129,141 
Shareholders' funds 759,284    778,076 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 August 2024 and were signed on its behalf by:


-------------------------------
Andrew David Sell
Director
5
General Information
Maesbury Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 03751325, registration address 9 Corbets Tey Road, Upminster, Essex, RM14 2AP.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
6