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REGISTERED NUMBER: 14427087 (England and Wales)

















JH MASON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






JH MASON LIMITED (BY SHARES) (REGISTERED NUMBER: 14427087)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2


JH MASON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr J H Mason





REGISTERED OFFICE: 76 Hayter Road
London
SW2 5AB





REGISTERED NUMBER: 14427087 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Market Rasen
Lincolnshire
LN8 5AB

JH MASON LIMITED (BY SHARES) (REGISTERED NUMBER: 14427087)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,057 4,575

CURRENT ASSETS 1,466 10,578

CREDITORS
Amounts falling due within one year (8,413 ) (7,024 )
NET CURRENT (LIABILITIES)/ASSETS (6,947 ) 3,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,890

)

8,129

CAPITAL AND RESERVES (2,890 ) 8,129

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





Mr J H Mason - Director