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Registration number: 11021746

Masthead Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Masthead Properties Limited

Contents

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

Masthead Properties Limited

Company Information

Directors | Mr P H Freezor Mr N H W Baker Mrs A Lancaster-Baker Mrs E L Freezor

Registered office | 5 The Steyne Worthing West Sussex BN11 3DT

Accountants | Taylor Brooker Accountancy Limited Suite 122 70 Churchill Square Kingshill West Malling Kent ME19 4YU

Masthead Properties Limited

(Registration number: 11021746)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 304,002 | 304,002
Current assets | 6,027 | 5,958
Creditors: Amounts falling due within one year | (90) | -
Net current assets | 5,937 | 5,958
Total assets less current liabilities | 309,939 | 309,960
Creditors: Amounts falling due after more than one year | (221,274) | (221,274)
Accruals and deferred income | (464) | (434)
| 88,201 | 88,252
Capital and reserves | 88,201 | 88,252

1 | General information

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

The address of its registered office is:
5 The Steyne
Worthing
West Sussex
BN11 3DT

These financial statements were authorised for issue by the Board on 6 July 2026.

2 | Staff numbers

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

Masthead Properties Limited

(Registration number: 11021746)
Balance Sheet as at 31 December 2025

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

......................................... Mr P H Freezor Director