2024-03-012025-02-282025-02-28false13905879MASCOT VENTURES 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MASCOT VENTURES LTD

Registered Number
13905879
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

MASCOT VENTURES LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

CROUCHER, Benjamin
CROUCHER, Sinead

Registered Address

210 London Road
Wickford
SS12 0ET

Registered Number

13905879 (England and Wales)
MASCOT VENTURES LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets332,95740,119
32,95740,119
Current assets
Debtors11
Cash at bank and on hand3763
3864
Creditors amounts falling due within one year(95,312)(84,027)
Net current assets (liabilities)(95,274)(83,963)
Total assets less current liabilities(62,317)(43,844)
Net assets(62,317)(43,844)
Capital and reserves
Called up share capital11
Revaluation reserve2436,399
Profit and loss account(62,561)(50,244)
Shareholders' funds(62,317)(43,844)
The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2025, and are signed on its behalf by:
CROUCHER, Benjamin
Director
Registered Company No. 13905879
MASCOT VENTURES LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Intangible assets
Intangible assets are stated at their revalued amount at the end of the year.
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 March 2444,766
Additions19,907
Revaluations(17,404)
Disposals(5,314)
At 28 February 2541,955
Amortisation and impairment
At 01 March 244,647
Charge for year4,351
At 28 February 258,998
Net book value
At 28 February 2532,957
At 29 February 2440,119