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Registration number: 07181976

Massingale & Co. Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Massingale & Co. Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Massingale & Co. Limited

Company Information

Director | Mr SCW Massingale

Registered office | 13 Silver Street Barnstaple Devon EX32 8HR

Accountants | LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR

Massingale & Co. Limited

(Registration number: 07181976)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 6,809 | 333,955
Current assets | 178,600 | 13,071
Creditors: Amounts falling due within one year | (28,180) | (250,999)
Net current assets/(liabilities) | 150,420 | (237,928)
Total assets less current liabilities | 157,229 | 96,027
Accruals and deferred income | (30,801) | -
| 126,428 | 96,027
Capital and reserves | 126,428 | 96,027

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the director on 12 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Massingale & Co. Limited

(Registration number: 07181976)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2026

......................................... Mr SCW Massingale Director