MASSCAPITAL LTD

Company Registration Number:
11294510 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2026

Period of accounts

Start date: 30 April 2025

End date: 29 April 2026

MASSCAPITAL LTD

Contents of the Financial Statements

for the Period Ended 29 April 2026

Balance sheet
Notes

MASSCAPITAL LTD

Balance sheet

As at 29 April 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 398,788 351,888
Investments:   0 0
Total fixed assets: 398,788 351,888
Current assets
Stocks: 195,666 167,445
Debtors:   0 0
Cash at bank and in hand: 68,997 89,457
Investments:   0 0
Total current assets: 264,663 256,902
Creditors: amounts falling due within one year:   (152,555) (187,438)
Net current assets (liabilities): 112,108 69,464
Total assets less current liabilities: 510,897 421,353
Creditors: amounts falling due after more than one year:   (24,091) (28,777)
Provision for liabilities: 0 0
Total net assets (liabilities): 486,806 392,576
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 150,000 150,000
Profit and loss account: 335,806 241,576
Shareholders funds: 486,806 392,576

The notes form part of these financial statements

MASSCAPITAL LTD

Balance sheet statements

For the year ending 29 April 2026 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 May 2026
and signed on behalf of the board by:

Name: A J MASSINGHAM
Status: Director

The notes form part of these financial statements

MASSCAPITAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MASSCAPITAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2026

2. Employees

2026 2025
Average number of employees during the period 88 82

MASSCAPITAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2026

3. Tangible Assets

Total
Cost £
At 30 April 2025 730,462
Additions 59,989
At 29 April 2026 790,451
Depreciation
At 30 April 2025 378,574
Charge for year 14,440
On disposals (1,351)
At 29 April 2026 391,663
Net book value
At 29 April 2026 398,788
At 29 April 2025 351,888