1 January 2025 false No description of principal activity Taxfiler 2024.6 13792288 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13792288 2024-12-31 13792288 2025-01-01 2025-12-31 13792288 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13792288 business:AbridgedAccounts 2025-01-01 2025-12-31 13792288 2025-12-31 13792288 business:Director1 2025-01-01 2025-12-31 13792288 2024-12-31 13792288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13792288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13792288 core:PreviouslyStatedAmount 2025-12-31 13792288 core:PreviouslyStatedAmount 2024-12-31 13792288 business:SmallEntities 2025-01-01 2025-12-31 13792288 countries:EnglandWales 2025-01-01 2025-12-31 13792288 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13792288 (England and Wales)
MASKELL’S ORNATE PLASTERWORK LTD Unaudited accounts for the year ended 31 December 2025
MASKELL’S ORNATE PLASTERWORK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASKELL’S ORNATE PLASTERWORK LTD Company Information for the year ended 31 December 2025
Director
Thomaas William Maskell
Company Number
13792288 (England and Wales)
Accountants
Taxted Accountants 159 Ash Road ALDERSHOT Hampshire GU12 4DB
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MASKELL’S ORNATE PLASTERWORK LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
6,966
8,053
Cash at bank and in hand
7,333
7
14,299
8,060
Net current assets
14,299
8,060
Net assets
14,300
8,061
Capital and reserves
Profit and loss account
14,300
8,061
Shareholders' funds
14,300
8,061
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
Thomaas William Maskell Director Company Registration No. 13792288
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MASKELL’S ORNATE PLASTERWORK LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MASKELL’S ORNATE PLASTERWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13792288.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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