0 0 T L Mason & Sons (Property) Limited 01352015 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is letting of own porperty Digita Accounts Production Advanced 6.30.9574.0 true 01352015 2023-10-01 2024-09-30 01352015 2024-09-30 01352015 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01352015 bus:Micro-entities 2023-10-01 2024-09-30 01352015 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01352015 bus:FilletedAccounts 2023-10-01 2024-09-30 01352015 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01352015 bus:RegisteredOffice 2023-10-01 2024-09-30 01352015 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 01352015 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01352015 countries:EnglandWales 2023-10-01 2024-09-30 01352015 2022-10-01 2023-09-30 01352015 2023-09-30 01352015 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 01352015

T L Mason & Sons (Property) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

T L Mason & Sons (Property) Limited

(Registration number: 01352015)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

51,645

51,665

Current assets

15,596

17,967

Prepayments and accrued income

1,489

288

Creditors: Amounts falling due within one year

(5,316)

(5,446)

Net current assets

11,769

12,809

Total assets less current liabilities

63,414

64,474

Accruals and deferred income

(3,123)

(3,123)

 

60,291

61,351

Capital and reserves

60,291

61,351

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

T L Mason & Sons (Property) Limited

(Registration number: 01352015)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr Philip Mason
Company secretary and director