17 December 2024 false No description of principal activity Taxfiler 2024.6 16140087 business:PrivateLimitedCompanyLtd 2024-12-17 2025-03-31 16140087 2024-12-16 16140087 2024-12-17 2025-03-31 16140087 business:AuditExempt-NoAccountantsReport 2024-12-17 2025-03-31 16140087 business:FilletedAccounts 2024-12-17 2025-03-31 16140087 2025-03-31 16140087 core:WithinOneYear 2025-03-31 16140087 core:AfterOneYear 2025-03-31 16140087 core:RevaluationReserve core:PreviouslyStatedAmount 2025-03-31 16140087 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 16140087 core:PreviouslyStatedAmount 2025-03-31 16140087 business:SmallEntities 2024-12-17 2025-03-31 16140087 business:Director1 2024-12-17 2025-03-31 16140087 countries:EnglandWales 2024-12-17 2025-03-31 16140087 business:RegisteredOffice 2024-12-17 2025-03-31 16140087 core:LandBuildings 2024-12-16 16140087 core:LandBuildings 2024-12-17 2025-03-31 16140087 core:LandBuildings 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16140087 (England and Wales)
Massicot Three Quarters Limited Unaudited accounts for the period from 17 December 2024 to 31 March 2025
Massicot Three Quarters Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
795,000
Current assets
Debtors
5
1,000
Cash at bank and in hand
2,913
3,913
Creditors: amounts falling due within one year
6
(8,049)
Net current liabilities
(4,136)
Total assets less current liabilities
790,864
Creditors: amounts falling due after more than one year
7
(651,055)
Net assets
139,809
Capital and reserves
Revaluation reserve
143,945
Profit and loss account
(4,136)
Shareholders' funds
139,809
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 16 December 2025 and were signed on its behalf by
Mr PB Olsberg Director Company Registration No. 16140087
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Massicot Three Quarters Limited Notes to the Accounts for the period from 17 December 2024 to 31 March 2025
1
Statutory information
Massicot Three Quarters Limited is a private company, limited by shares, registered in England and Wales, registration number 16140087. 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 17 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 17 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 17 December 2024
-
Additions
651,055
Revaluations
143,945
At 31 March 2025
795,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
795,000
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,000
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Massicot Three Quarters Limited Notes to the Accounts for the period from 17 December 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,900
Other creditors
6,149
8,049
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
651,055
8
Average number of employees
During the period the average number of employees was 0.
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