1 January 2025 false No description of principal activity Taxfiler 2024.6 04321818 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04321818 2024-12-31 04321818 2025-01-01 2025-12-31 04321818 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04321818 business:FilletedAccounts 2025-01-01 2025-12-31 04321818 2025-12-31 04321818 business:Director1 2025-01-01 2025-12-31 04321818 business:CompanySecretary1 2025-01-01 2025-12-31 04321818 business:RegisteredOffice 2025-01-01 2025-12-31 04321818 2024-12-31 04321818 core:WithinOneYear 2025-12-31 04321818 core:WithinOneYear 2024-12-31 04321818 core:AfterOneYear 2025-12-31 04321818 core:AfterOneYear 2024-12-31 04321818 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 04321818 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04321818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 04321818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04321818 core:PreviouslyStatedAmount 2025-12-31 04321818 core:PreviouslyStatedAmount 2024-12-31 04321818 business:SmallEntities 2025-01-01 2025-12-31 04321818 countries:EnglandWales 2025-01-01 2025-12-31 04321818 core:MotorVehicles 2025-01-01 2025-12-31 04321818 core:MotorVehicles 2024-12-31 04321818 core:MotorVehicles 2025-12-31 04321818 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04321818 (England and Wales)
Mashford Property Investments Limited Unaudited accounts for the year ended 31 December 2025
Mashford Property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mashford Property Investments Limited Company Information for the year ended 31 December 2025
Director
Mr Ian Mashford
Secretary
Mr Richard Pound
Company Number
04321818 (England and Wales)
Registered Office
WILLOW RIDGE 1, WHITEBEAM CLOSE PAIGNTON DEVON TQ3 3GA ENGLAND
Accountants
M A Walker & Associates Willow Ridge 1 Whitebeam Close Paignton Devon TQ3 3GA
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Mashford Property Investments Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
900
1,350
Investment property
5
782,050
875,000
782,950
876,350
Current assets
Cash at bank and in hand
46,298
82,018
Creditors: amounts falling due within one year
6
(30,401)
(22,479)
Net current assets
15,897
59,539
Total assets less current liabilities
798,847
935,889
Creditors: amounts falling due after more than one year
7
(484,114)
(621,387)
Provisions for liabilities
Deferred tax
(30,968)
(30,968)
Net assets
283,765
283,534
Capital and reserves
Called up share capital
2
2
Profit and loss account
283,763
283,532
Shareholders' funds
283,765
283,534
For the year ending 31 December 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 12 March 2026 and were signed on its behalf by
Mr Ian Mashford Director Company Registration No. 04321818
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Mashford Property Investments Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mashford Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04321818. The registered office is WILLOW RIDGE, 1, WHITEBEAM CLOSE, PAIGNTON, DEVON, TQ3 3GA, 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
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.
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.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
1,800
At 31 December 2025
1,800
Depreciation
At 1 January 2025
450
Charge for the year
450
At 31 December 2025
900
Net book value
At 31 December 2025
900
At 31 December 2024
1,350
5
Investment property
2025
£
Fair value at 1 January 2025
875,000
Disposals
(92,950)
At 31 December 2025
782,050
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Mashford Property Investments Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,000
4,000
Trade creditors
847
5,337
Loans from directors
25,554
13,142
30,401
22,479
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
484,114
621,387
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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