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Company Registration No. 12260159 (England and Wales)
Masst Property Ltd Unaudited accounts for the year ended 31 October 2025
Masst Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Masst Property Ltd Company Information for the year ended 31 October 2025
Directors
Alexander Charles Annable Steven Reeve Garrett
Company Number
12260159 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Masst Property Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,514 
11,351 
Investment property
5
600,000 
600,000 
608,514 
611,351 
Current assets
Debtors
6
46,490 
16,490 
Cash at bank and in hand
16,106 
14,639 
62,596 
31,129 
Creditors: amounts falling due within one year
7
(393,841)
(361,048)
Net current liabilities
(331,245)
(329,919)
Total assets less current liabilities
277,269 
281,432 
Creditors: amounts falling due after more than one year
8
(455,648)
(455,650)
Net liabilities
(178,379)
(174,218)
Capital and reserves
Called up share capital
300 
300 
Revaluation reserve
(173,817)
(173,817)
Profit and loss account
(4,862)
(701)
Shareholders' funds
(178,379)
(174,218)
For the year ending 31 October 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 13 July 2026 and were signed on its behalf by
Steven Reeve Garrett Director Company Registration No. 12260159
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Masst Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Masst Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12260159. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
15,135 
At 31 October 2025
15,135 
Depreciation
At 1 November 2024
3,784 
Charge for the year
2,837 
At 31 October 2025
6,621 
Net book value
At 31 October 2025
8,514 
At 31 October 2024
11,351 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
600,000 
At 31 October 2025
600,000 
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Masst Property Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
46,490 
16,490 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
37,526 
Other creditors
89,440 
80,838 
Loans from directors
303,480 
241,883 
Accruals
921 
801 
393,841 
361,048 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
455,648 
455,650 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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