Company Registration No. 15892089 (England and Wales)
Massicot Gold Limited
Unaudited accounts
for the period from 12 August 2024 to 31 March 2025
Massicot Gold Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,678
Creditors: amounts falling due within one year
(48,792)
Net current liabilities
(44,114)
Total assets less current liabilities
135,886
Creditors: amounts falling due after more than one year
(90,000)
Revaluation reserve
52,155
Profit and loss account
(6,269)
Shareholders' funds
45,886
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. 15892089
Massicot Gold Limited
Notes to the Accounts
for the period from 12 August 2024 to 31 March 2025
Massicot Gold Limited is a private company, limited by shares, registered in England and Wales, registration number 15892089. 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.
These financial statements for the period from 12 August 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 August 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
5
Creditors: amounts falling due within one year
2025
Loans from directors
7,792
Massicot Gold Limited
Notes to the Accounts
for the period from 12 August 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 0.