Company registration number 09452535 (England and Wales)
MASSINGHAM ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MASSINGHAM ASSOCIATES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MASSINGHAM ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,758
2,897
Current assets
Debtors
3
7,542
5,457
Cash at bank and in hand
22,070
31,773
29,612
37,230
Creditors: amounts falling due within one year
4
(11,510)
(20,196)
Net current assets
18,102
17,034
Total assets less current liabilities
21,860
19,931
Provisions for liabilities
(714)
(550)
Net assets
21,146
19,381
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
21,046
19,281
Total equity
21,146
19,381
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 December 2025
D Massingham
Director
Company registration number 09452535 (England and Wales)
MASSINGHAM ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024
4,488
Additions
1,355
At 31 March 2025
5,843
Depreciation and impairment
At 1 April 2024
1,591
Depreciation charged in the year
494
At 31 March 2025
2,085
Carrying amount
At 31 March 2025
3,758
At 31 March 2024
2,897
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
7,116
5,100
Other debtors
426
357
7,542
5,457
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
3,401
5,763
Other creditors
8,109
14,433
11,510
20,196
MASSINGHAM ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
10
10
10
10
A Ordinary of £1 each
86
86
86
86
B Ordinary of £1 each
4
4
4
4
100
100
100
100