Company Registration No. 08013267 (England and Wales)
Massey Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Massey Construction Ltd
Unaudited accounts
Contents
Massey Construction Ltd
Company Information
for the year ended 31 March 2025
Director
Darren David Massey
Company Number
08013267 (England and Wales)
Registered Office
Twickenham Cottage
East St. Helen Street
Abingdon
Oxfordshire
OX14 5EA
England
Accountants
Edmil Accountants UK Ltd
78A Broadway
Didcot
Oxfordshire
OX11 8AE
Massey Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,723
2,580
Cash at bank and in hand
3,907
7,407
Creditors: amounts falling due within one year
(8,603)
(9,613)
Net current liabilities
(1,128)
(1,879)
Called up share capital
100
100
Profit and loss account
495
601
Shareholders' funds
595
701
For the year 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 17 December 2025 and were signed on its behalf by
Darren David Massey
Director
Company Registration No. 08013267
Massey Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Massey Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08013267. The registered office is Twickenham Cottage, East St. Helen Street, Abingdon, Oxfordshire, OX14 5EA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Massey Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,516
19,650
1,503
22,669
Disposals
-
(5,000)
-
(5,000)
At 31 March 2025
1,516
14,650
1,503
17,669
At 1 April 2024
1,433
17,413
1,243
20,089
Charge for the year
21
489
65
575
On disposals
-
(4,718)
-
(4,718)
At 31 March 2025
1,454
13,184
1,308
15,946
At 31 March 2025
62
1,466
195
1,723
At 31 March 2024
83
2,237
260
2,580
Amounts falling due within one year
Amounts due from group undertakings etc.
202
177
Accrued income and prepayments
65
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,430
2,905
Taxes and social security
335
5,324
Other creditors
1,220
4,439
Loans from directors
-
(9,686)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).