06963813falsemanaging agents for property lettings and business consultancy2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06963813

Jones Mason Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Jones Mason Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Richard Mason
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06963813
BANKERS
HSBC
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Jones Mason Properties Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Jones Mason Properties Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,3351,563
CURRENT ASSETS
Debtors4527813
Cash at bank and in hand1,7142,254
2,2413,067
CREDITORS: Amounts falling due within one year56,2898,633
NET CURRENT LIABILITIES(4,048)(5,566)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,713)(4,003)
CREDITORS: Amounts falling due after more than one year615,00015,000
NET LIABILITIES(16,713)(19,003)
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account(17,713)(20,003)
SHAREHOLDERS' FUNDS(16,713)(19,003)
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2025 and signed on their behalf by
Richard Mason
Director

Jones Mason Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis.
The director has provided financial support to the company in the form of loans in order to prepare the properties to be rented out.The director has confirmed that he will continue to provide financial support for the forseeable future and that the rental incomes are expected to be maintained with further reducitons in costs, resulting in an increase in profits and a return to a positive balance sheet in the ensuing year.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Jones Mason Properties Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/20238,2998,299
Additions1,3501,350
At 31/07/20249,6499,649
Depreciation
At 01/08/20236,7366,736
For the year578578
At 31/07/20247,3147,314
Net Book Amounts
At 31/07/20242,3352,335
At 31/07/20231,5631,563
4. DEBTORS 20242023
££
Other debtors527813
527813
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3562,401
Directors current account3,8394,138
Accruals2,0942,094
6,2898,633

Jones Mason Properties Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors15,00015,000
15,00015,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1,000 Ordinary shares of £1 each1,0001,000
1,0001,000