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Registered number: 03451426

MASTERPLAN COMPUTER AIDED DRAWINGS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

MASTERPLAN COMPUTER AIDED DRAWINGS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

G JENNINGS

SECRETARY

E JENNINGS

REGISTERED OFFICE

TANGLEWOOD

OLDSHIRENEWTON ROAD

CRICK

MONMOUTHSHIRE

NP26 5UW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03451426

ACCOUNTANTS

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

MASTERPLAN COMPUTER AIDED DRAWINGS LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MASTERPLAN COMPUTER AIDED DRAWINGS LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				957				1,276
CURRENT ASSETS
Cash at bank and in hand				17,613				25,135
				17,613				25,135
CREDITORS: Amounts falling due within one year		4		16,176				20,167
NET CURRENT ASSETS						1,437				4,968
TOTAL ASSETS LESS CURRENT LIABILITIES						2,394				6,244
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						2,294				6,144
SHAREHOLDERS' FUNDS						2,394				6,244
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/12/2025 and signed on their behalf by
.............................
G JENNINGS
Director

MASTERPLAN COMPUTER AIDED DRAWINGS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/04/2024		10,609		10,609
At 31/03/2025		10,609		10,609
Depreciation
At 01/04/2024		9,333		9,333
For the year		319		319
At 31/03/2025		9,652		9,652
Net Book Amounts
At 31/03/2025		957		957
At 31/03/2024		1,276		1,276

MASTERPLAN COMPUTER AIDED DRAWINGS LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				9,493		9,368
Bank Loan				4,887		8,967
Other creditors				896		932
Accruals				900		900
				16,176		20,167

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		100