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Registered Number: 13173470
England and Wales
MACASADE PROPERTY LETTINGS LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Macasade Property Lettings Limited Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Macasade Property Lettings Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,001 |  | 0
Investments | 4 | 2,862,000 |  | 2,862,000
|  | 2,868,001 |  | 2,862,000
Current assets |  |  |
Cash at bank and in hand |  | 280,050 |  | 209,371
Creditors: amount falling due within one year |  | (70,570) |  | (74,898)
Net current assets |  | 209,480 |  | 134,473
Total assets less current liabilities |  | 3,077,481 |  | 2,996,473
Creditors: amount falling due after more than one year |  | (258,815) |  | (256,415)
Net assets |  | 2,818,666 |  | 2,740,058
Capital and reserves |  |  |
Called up share capital | 5 | 200 |  | 200
Share premium account |  | 2,557,513 |  | 2,557,513
Profit and loss account |  | 260,953 |  | 182,345
Shareholders' funds |  | 2,818,666 |  | 2,740,058
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:
------------------------------- Carlie Joanne AYLOTT Director
1

Macasade Property Lettings Limited Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Macasade Property Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 13173470, registration address 21 Bentley Way, Woodford Green, Essex, IG8 0SE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 March 2024 | - |  | -
Additions | 7,999 |  | 7,999
Disposals | - |  | -
At 28 February 2025 | 7,999 |  | 7,999
Depreciation
At 01 March 2024 | - |  | -
Charge for year | 1,998 |  | 1,998
On disposals | - |  | -
At 28 February 2025 | 1,998 |  | 1,998
Net book values
Closing balance as at 28 February 2025 | 6,001 |  | 6,001
Opening balance as at 01 March 2024 | - |  | -
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 March 2024 | 2,862,000 |  | 2,862,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 2,862,000 |  | 2,862,000
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
200 Class A shares of £1.00 each | 200 |  | 200
| 200 |  | 200
2