6 April 2024 false No description of principal activity Taxfiler 2024.6 15622270 business:PrivateLimitedCompanyLtd 2024-04-06 2025-03-31 15622270 2024-04-05 15622270 2024-04-06 2025-03-31 15622270 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-03-31 15622270 business:FilletedAccounts 2024-04-06 2025-03-31 15622270 2025-03-31 15622270 core:WithinOneYear 2025-03-31 15622270 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15622270 core:PreviouslyStatedAmount 2025-03-31 15622270 business:SmallEntities 2024-04-06 2025-03-31 15622270 business:Director1 2024-04-06 2025-03-31 15622270 countries:EnglandWales 2024-04-06 2025-03-31 15622270 business:RegisteredOffice 2024-04-06 2025-03-31 15622270 core:AdditionsToInvestments 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15622270 (England and Wales)
Massicot Capital Limited Unaudited accounts for the period from 6 April 2024 to 31 March 2025
Massicot Capital Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investments
4
1,586,698
Current assets
Debtors
5
8,114
Cash at bank and in hand
108
8,222
Creditors: amounts falling due within one year
6
(1,595,000)
Net current liabilities
(1,586,778)
Net liabilities
(80)
Capital and reserves
Profit and loss account
(80)
Shareholders' funds
(80)
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 director acknowledges his 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 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr PB Olsberg Director Company Registration No. 15622270
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Massicot Capital Limited Notes to the Accounts for the period from 6 April 2024 to 31 March 2025
1
Statutory information
Massicot Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 15622270. The registered office is 24 Hurstwood Road, London, NW11 0AT, England.
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.
3
Accounting policies
These financial statements for the period from 6 April 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 6 April 2024
-
Additions
1,586,698
Valuation at 31 March 2025
1,586,698
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
8,114
6
Creditors: amounts falling due within one year
2025
£
Other creditors
1,595,000
7
Average number of employees
During the period the average number of employees was 0.
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