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REGISTERED NUMBER: 12777896 (England and Wales)


















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MASKOLD HOLDINGS LIMITED

MASKOLD HOLDINGS LIMITED (REGISTERED NUMBER: 12777896)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MASKOLD HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: K E St Aubyn
Z A L Gavin
C J Hunt





REGISTERED OFFICE: Unit 70
Wimbledon Stadium Business Centre
Rosemary Road
London
SW17 0AR





REGISTERED NUMBER: 12777896 (England and Wales)





ACCOUNTANTS: CLS Accountants Limited
Chartered Certified Accountants
2 Rythe Close
Esher
Surrey
KT10 9DD

MASKOLD HOLDINGS LIMITED (REGISTERED NUMBER: 12777896)

STATEMENT OF FINANCIAL POSITION
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 150 150
Investment property 5 947,873 947,873
948,023 948,023

CURRENT ASSETS
Debtors 6 85,728 31,478
Cash at bank 2,629 899
88,357 32,377
CREDITORS
Amounts falling due within one year 7 67,732 69,415
NET CURRENT ASSETS/(LIABILITIES) 20,625 (37,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

968,648

910,985

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 968,498 910,835
SHAREHOLDERS' FUNDS 968,648 910,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MASKOLD HOLDINGS LIMITED (REGISTERED NUMBER: 12777896)

STATEMENT OF FINANCIAL POSITION - continued
31 December 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:




K E St Aubyn - Director Z A L Gavin - Director




C J Hunt - Director


MASKOLD HOLDINGS LIMITED (REGISTERED NUMBER: 12777896)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Maskold Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rent and service charges receivable in respect of the investment property, net of value added tax.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
The investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

MASKOLD HOLDINGS LIMITED (REGISTERED NUMBER: 12777896)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 150
NET BOOK VALUE
At 31 December 2024 150
At 31 December 2023 150

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 947,873
NET BOOK VALUE
At 31 December 2024 947,873
At 31 December 2023 947,873

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 1,250
Amounts owed by group undertakings 85,728 30,228
85,728 31,478

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 18,239 17,300
Other creditors 49,493 52,115
67,732 69,415