Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08876645 Mr Mairaj-Ud-Din Janjua Mr Saif Janjua Mr Saif Janjua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08876645 2024-03-31 08876645 2025-03-31 08876645 2024-04-01 2025-03-31 08876645 frs-core:CurrentFinancialInstruments 2025-03-31 08876645 frs-core:Non-currentFinancialInstruments 2025-03-31 08876645 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08876645 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08876645 frs-bus:Micro-entities 2024-04-01 2025-03-31 08876645 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08876645 frs-bus:Director1 2024-04-01 2025-03-31 08876645 frs-bus:Director2 2024-04-01 2025-03-31 08876645 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08876645 2023-03-31 08876645 2024-03-31 08876645 2023-04-01 2024-03-31 08876645 frs-core:CurrentFinancialInstruments 2024-03-31 08876645 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08876645
Masons Real Estate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Masons Real Estate Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08876645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,778,988 | 2,779,180
Current assets |  | 866,349 | 886,143
Creditors: Amounts Falling Due Within One Year |  | (59,122 ) | (49,694 )
NET CURRENT ASSETS |  | 807,227 | 836,449
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,586,215 | 3,615,629
Creditors: Amounts Falling Due After More Than One Year |  | (2,173,800 ) | (2,186,925 )
NET ASSETS |  | 1,412,415 | 1,428,704
CAPITAL AND RESERVES |  | 1,412,415 | 1,428,704

## Notes

1. General Information
Masons Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08876645 . The registered office is 422a Hoe Street, Walthamstow, London, E17 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Saif Janjua Director
18th June 2025