Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 2025-04-01 false false Letting of real estate.1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13277551 2025-04-01 2026-03-31 13277551 2024-04-01 2025-03-31 13277551 2026-03-31 13277551 2025-03-31 13277551 c:Director1 2025-04-01 2026-03-31 13277551 d:CurrentFinancialInstruments 2026-03-31 13277551 d:CurrentFinancialInstruments 2025-03-31 13277551 d:Non-currentFinancialInstruments 2026-03-31 13277551 d:Non-currentFinancialInstruments 2025-03-31 13277551 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13277551 c:FullAccounts 2025-04-01 2026-03-31 13277551 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13277551 c:Micro-entities 2025-04-01 2026-03-31 13277551 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 13277551 MASON RESIDENCES UK LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
MASON RESIDENCES UK LIMITED REGISTERED NUMBER: 13277551 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 859,373 |  | -
Current assets | 7,749,870 |  | 1,131,893 |
Creditors: amounts falling due within one year | (150,770) |  | (4,473) |
Net current assets |  | 7,599,100 |  | 1,127,420
Total assets less current liabilities |  | 8,458,473 |  | 1,127,420
Creditors: amounts falling due after more than one year |  | (8,804,663) |  | (1,253,958)
Net liabilities |  | (346,190) |  | (126,538)
Capital and reserves |  | (346,190) |  | (126,538)
Notes
General information
Nottingham City Properties 2 Limited is a company limited by shares, incorporated in England and Wales.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2026.
M Lam
Director
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MASON RESIDENCES UK LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 1.Accounting policies
| 1.1 | Going concern
The director considers that the company has sufficient funding for the foreseeable future in the form of director and connected party support. The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.
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