Registered number
04533826
Mastrad Properties Limited
Filleted Accounts
31 December 2025

Mastrad Properties Limited
Registered number: | 04533826
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 667,649 |  |  | 667,649
Current assets |  |  | 2,718 |  |  | 8,082
Prepayments and accrued income |  |  | 630 |  |  | -
|  |  | 3,348 |  |  | 8,082
Creditors: amounts falling due within one year |  |  | (377,216) |  |  | (394,163)
Net current liabilities |  |  |  | (373,868) |  |  | (386,081)
Total assets less current liabilities |  |  |  | 293,781 |  |  | 281,568
Creditors: amounts falling due after more than one year |  |  |  | (250,993) |  |  | (251,011)
Accruals and deferred income |  |  |  | (1,100) |  |  | (1,100)
Net assets |  |  |  | 41,688 |  |  | 29,457
Capital and reserves |  |  |  | 41,688 |  |  | 29,457
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Alfred Close, Fleet, Hampshire GU51 1ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S M Pitcher
Director
Approved by the board on 30 March 2026

Mastrad Properties Limited 04533826 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 S M Pitcher No description of principal activity 04533826 2024-01-01 2024-12-31 04533826 core:WithinOneYear 2024-12-31 04533826 core:AfterOneYear 2024-12-31 04533826 2025-01-01 2025-12-31 04533826 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04533826 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04533826 countries:England 2025-01-01 2025-12-31 04533826 bus:Director40 2025-01-01 2025-12-31 04533826 bus:Micro-entities 2025-01-01 2025-12-31 04533826 bus:FilletedAccounts 2025-01-01 2025-12-31 04533826 2025-12-31 04533826 core:WithinOneYear 2025-12-31 04533826 core:AfterOneYear 2025-12-31 04533826 2024-12-31 iso4217:GBP xbrli:pure