MASDA PROPERTIES LTD

MASDA PROPERTIES LTD
Contents Page
For the Period 18 November 2024 to 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

MASDA PROPERTIES LTD Accountants' Report For the Period 18 November 2024 to 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MCMILLAN & KELLY LTD 30 November 2025 .................................................... MCMILLAN & KELLY LTD Popes Head Court Offices Peter Lane York North Yorkshire YO1 8SU 18 August 2026 1

MASDA PROPERTIES LTD
Accountants' Report
For the Period 18 November 2024 to 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCMILLAN & KELLY LTD
30 November 2025

....................................................
MCMILLAN & KELLY LTD
Popes Head Court Offices
Peter Lane
York
North Yorkshire
YO1 8SU
18 August 2026

1

MASDA PROPERTIES LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	486,102
		486,102
Current assets
Cash at bank and in hand		2
Creditors: amount falling due within one year		(3,624)
Net current assets		(3,622)

Total assets less current liabilities		482,480
Net assets		482,480

Capital and reserves
Called up share capital	4	2
General Reserves	5	486,102
Profit and loss account		(3,624)
Shareholders' funds		482,480

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 August 2026 and were signed by:

-------------------------------
Amrit Singh HAIRE
Director

2

MASDA PROPERTIES LTD
Notes to the Abridged Financial Statements
For the Period 18 November 2024 to 30 November 2025

General Information

MASDA PROPERTIES LTD is a private company, limited by shares, registered in , registration number 16086179, registration address NISA LOCAL PRIORY ROAD, FEATHERSTONE PONTEFRACT, WF7 5HY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 18 November 2024	-	-	-	-
Additions	167,202	8,900	310,000	486,102
Disposals	-	-	-	-
At 30 November 2025	167,202	8,900	310,000	486,102
Depreciation
At 18 November 2024	-	-	-	-
Charge for period	-	-	-	-
On disposals	-	-	-	-
At 30 November 2025	-	-	-	-
Net book values
Closing balance as at 30 November 2025	167,202	8,900	310,000	486,102
Opening balance as at 18 November 2024	-	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
2 Class A shares of £1.00 each	2
	2

3

Registered Number: 16086179

MASDA PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 18 November 2024 End date: 30 November 2025