Masbelle Limited

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 08950430

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		695,757		695,757

			695,757		695,757
CURRENT ASSETS
Cash at bank and in hand		34,180		40,142

		34,180		40,142
Creditors: Amounts Falling Due Within One Year	5	(7,512 )		(24,754 )

NET CURRENT ASSETS (LIABILITIES)			26,668		15,388

TOTAL ASSETS LESS CURRENT LIABILITIES			722,425		711,145

NET ASSETS			722,425		711,145

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			722,415		711,135

SHAREHOLDERS' FUNDS			722,425		711,145

Page 1

Page 2

Masbelle Limited

Balance Sheet (continued)

As At 31 March 2025

For the year 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr B N Medhurst

Director

16/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Masbelle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08950430 . The registered office is Suite 1 The Riverside Building, Livingstone Road, Hessle, East Yorkshire, HU13 0DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

2.3. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measured at their settlement value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	695,757

As at 31 March 2025	695,757

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	695,757

As at 1 April 2024	695,757

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	7,512	24,754

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

7. Related Party Transactions

As at the year end Masbelle Limited owed £6,451 to Wensley Lodge Properties Limited, a company jointly owned by the directors of Masbelle Limited .