Company registration number 04279316 (England and Wales)
MASON PEARSON BROTHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MASON PEARSON BROTHERS LIMITED
COMPANY INFORMATION
Directors
Mr M J Pearson
Mr A J Jackson
Secretary
Mr M J Pearson
Company number
04279316
Registered office
7 Easter Park
Ferry Lane South
Rainham
Essex
United Kingdom
RM13 9BP
Accountants
Grunberg & Co Limited
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
MASON PEARSON BROTHERS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MASON PEARSON BROTHERS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr M J Pearson
Director
Company registration number 04279316 (England and Wales)
MASON PEARSON BROTHERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Mason Pearson Brothers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Easter Park, Ferry Lane South, Rainham, Essex, United Kingdom, RM13 9BP.

 

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2024-03-312023-04-01trueCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr A J JacksonMr Anthony James JacksonMr M J Pearsonfalsefalse042793162023-04-012024-03-3104279316bus:CompanySecretaryDirector12023-04-012024-03-3104279316bus:Director12023-04-012024-03-3104279316bus:CompanySecretary12023-04-012024-03-3104279316bus:Director22023-04-012024-03-3104279316bus:RegisteredOffice2023-04-012024-03-31042793162024-03-31042793162023-03-3104279316core:ShareCapital2024-03-3104279316core:ShareCapital2023-03-31042793162022-04-012023-03-3104279316bus:EntityHasNeverTraded2023-04-012024-03-3104279316bus:PrivateLimitedCompanyLtd2023-04-012024-03-3104279316bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104279316bus:FRS1022023-04-012024-03-3104279316bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104279316bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP