Company Registration No. 15829121 (England and Wales)
MASCC Management Limited
Unaudited accounts
for the period from 9 July 2024 to 31 March 2025
MASCC Management Limited
Unaudited accounts
Contents
MASCC Management Limited
Company Information
for the period from 9 July 2024 to 31 March 2025
Directors
Michael Steven Rawlings
Charlotte Olivia Britt Rawlings
Company Number
15829121 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
MASCC Management Limited
Statement of financial position
as at 31 March 2025
Investment property
283,996
Cash at bank and in hand
4,068
Creditors: amounts falling due within one year
(217,854)
Net current liabilities
(213,786)
Total assets less current liabilities
71,913
Creditors: amounts falling due after more than one year
(80,552)
Provisions for liabilities
Called up share capital
20
Profit and loss account
(8,983)
Shareholders' funds
(8,963)
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 4 December 2025 and were signed on its behalf by
Charlotte Olivia Britt Rawlings
Director
Company Registration No. 15829121
MASCC Management Limited
Notes to the Accounts
for the period from 9 July 2024 to 31 March 2025
MASCC Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15829121. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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 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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% cost
4
Tangible fixed assets
Total
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends.
At the reporting date the amount owed by the company to Mr M Rawlings was £2,202, a movement of £2,202 from the £nil owed by the company at the beginning of the period.
At the reporting date the amount owed by the company to Mrs C Rawlings was £213,878, a movement of £213,878 from the £nil owed by the company at the beginning of the period.
No interest is charged on balances and no guarantees have been provided by either the company or the directors.
MASCC Management Limited
Notes to the Accounts
for the period from 9 July 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 0.