2 December 2024 false No description of principal activity Taxfiler 2024.6 16113671 business:PrivateLimitedCompanyLtd 2024-12-02 2025-03-31 16113671 2024-12-01 16113671 2024-12-02 2025-03-31 16113671 business:AuditExempt-NoAccountantsReport 2024-12-02 2025-03-31 16113671 business:FilletedAccounts 2024-12-02 2025-03-31 16113671 2025-03-31 16113671 core:WithinOneYear 2025-03-31 16113671 core:RevaluationReserve core:PreviouslyStatedAmount 2025-03-31 16113671 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 16113671 core:PreviouslyStatedAmount 2025-03-31 16113671 business:SmallEntities 2024-12-02 2025-03-31 16113671 business:Director1 2024-12-02 2025-03-31 16113671 countries:EnglandWales 2024-12-02 2025-03-31 16113671 business:RegisteredOffice 2024-12-02 2025-03-31 16113671 core:LandBuildings 2024-12-01 16113671 core:LandBuildings 2024-12-02 2025-03-31 16113671 core:LandBuildings 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16113671 (England and Wales)
Massicot 6040 Limited Unaudited accounts for the period from 2 December 2024 to 31 March 2025
Massicot 6040 Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
375,517
Current assets
Debtors
5
90,117
Cash at bank and in hand
(42,592)
47,525
Creditors: amounts falling due within one year
6
(382,251)
Net current liabilities
(334,726)
Net assets
40,791
Capital and reserves
Revaluation reserve
42,996
Profit and loss account
(2,205)
Shareholders' funds
40,791
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. 16113671
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Massicot 6040 Limited Notes to the Accounts for the period from 2 December 2024 to 31 March 2025
1
Statutory information
Massicot 6040 Limited is a private company, limited by shares, registered in England and Wales, registration number 16113671. 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 2 December 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 December 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 2 December 2024
-
Additions
332,521
Revaluations
42,996
At 31 March 2025
375,517
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
375,517
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
47,917
Other debtors
42,200
90,117
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Massicot 6040 Limited Notes to the Accounts for the period from 2 December 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Other creditors
382,251
7
Average number of employees
During the period the average number of employees was 0.
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