REGISTERED NUMBER: 05246007 (England and Wales)

MASTERANGE PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Mendelsohn

Mrs R Mendelsohn

SECRETARY:

Mrs R Mendelsohn

REGISTERED OFFICE:

34 St George's Road

London

NW11 0LR

REGISTERED NUMBER:

05246007 (England and Wales)

ACCOUNTANTS:

STERN ASSOCIATES

Chartered Accountants

2 Helenslea Avenue

London

NW11 8ND

FIXED ASSETS

1,176,590

1,176,590

CURRENT ASSETS

1,189,784

1,088,120

CREDITORS

Amounts falling due within one year

(147,612

)

(120,234

)

NET CURRENT ASSETS

1,042,172

967,886

TOTAL ASSETS LESS CURRENT LIABILITIES

2,218,762

2,144,476

CREDITORS

Amounts falling due after more than one year

(1,178,567

)

(1,242,571

)

NET ASSETS

1,040,195

901,905

CAPITAL AND RESERVES

1,040,195

901,905

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

€

€

A Mendelsohn

Balance outstanding at start of year

24,721

(56,447

)

Amounts advanced

-

81,168

Amounts repaid

(707

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,014

24,721

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

A Mendelsohn - Director