Company Registration No. 09758283 (England and Wales)
Masertone Ltd
Unaudited accounts
for the period from 1 April 2024 to 30 April 2025
Masertone Ltd
Unaudited accounts
Contents
Masertone Ltd
Company Information
for the period from 1 April 2024 to 30 April 2025
Directors
Anthony James Edwards
Marie Louise Edwards
Company Number
09758283 (England and Wales)
Registered Office
Newton Barn
Newton Lane, Zeal Monachorum
Crediton
Devon
EX17 6LH
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Masertone Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
100
16,789
Creditors: amounts falling due within one year
-
(312)
Net current assets
100
19,127
Called up share capital
100
100
Profit and loss account
-
19,656
Shareholders' funds
100
19,756
For the period ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Anthony James Edwards
Director
Company Registration No. 09758283
Masertone Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
Masertone Ltd is a private company, limited by shares, registered in England and Wales, registration number 09758283. The registered office is Newton Barn, Newton Lane, Zeal Monachorum, Crediton, Devon, EX17 6LH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line, per annum
Investments in shares are included at fair value.
Inventories relate to Livestock and have been valued at the lower of cost and their fair value.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
22,921
1,565
24,486
Disposals
(22,921)
(1,565)
(24,486)
At 1 April 2024
22,292
1,565
23,857
On disposals
(22,292)
(1,565)
(23,857)
At 31 March 2024
629
-
629
Masertone Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
-
2,488
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
312
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).