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Company Registration No. 14582416 (England and Wales)
Maskill Investments Limited Unaudited accounts for the year ended 31 December 2025
Maskill Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maskill Investments Limited Company Information for the year ended 31 December 2025
Directors
Thomas Maskill Jodie Maskill
Company Number
14582416 (England and Wales)
Registered Office
3 BANKS ROW ABERFORD LEEDS WEST YORKSHIRE LS25 3AD ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Maskill Investments Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,750
4,013
Investment property
5
1,401,834
970,000
1,404,584
974,013
Current assets
Debtors
6
1,998
2,719
Cash at bank and in hand
8,737
9,675
10,735
12,394
Creditors: amounts falling due within one year
7
(564,919)
(624,747)
Net current liabilities
(554,184)
(612,353)
Total assets less current liabilities
850,400
361,660
Creditors: amounts falling due after more than one year
8
(559,850)
(114,750)
Provisions for liabilities
Deferred tax
(96,827)
(73,679)
Net assets
193,723
173,231
Capital and reserves
Called up share capital
12
12
Revaluation reserve
290,482
221,039
Profit and loss account
(96,771)
(47,820)
Shareholders' funds
193,723
173,231
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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Jodie Maskill Director Company Registration No. 14582416
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Maskill Investments Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Maskill Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14582416. The registered office is 3 BANKS ROW, ABERFORD, LEEDS, WEST YORKSHIRE, LS25 3AD, 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: Computer Equipment - 33% per annum
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
5,051
958
6,009
At 31 December 2025
5,051
958
6,009
Depreciation
At 1 January 2025
1,038
958
1,996
Charge for the year
1,263
-
1,263
At 31 December 2025
2,301
958
3,259
Net book value
At 31 December 2025
2,750
-
2,750
At 31 December 2024
4,013
-
4,013
5
Investment property
2025
£
Fair value at 1 January 2025
970,000
Additions
339,243
Net gain from fair value adjustments
92,591
At 31 December 2025
1,401,834
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Maskill Investments Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,998
2,719
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,250
1,223
Other creditors
1,998
1,998
Loans from directors
561,146
621,001
Accruals
525
525
564,919
624,747
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
559,850
114,750
Aggregate of amounts that fall due for payment after five years
-
114,750
Included in creditors due after one year: Mortgage advance of £114,750 from Vida Loans, secured by 1st legal charge over 13 Colwyn Terrace, a property held by the company. Mortgage advance of £324,450 from Shawbrook, secured by 1st legal charge over 83 Carlton Street, a property held by the company. Mortgage advance of £120,650 from Foundation Homes, secured by 1st legal charge over 13 Colwyn Terrace, a property held by the company. All mortgages also have personal guarantees from the directors as further security.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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