Registered number
07839656
A P Mason Ltd
Filleted Accounts
31 October 2024
A P Mason Ltd
Registered number: 07839656
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 382 509
Current assets 27,106 23,684
Creditors: amounts falling due within one year (5,158) (6,671)
Net current assets 21,948 17,013
Total assets less current liabilities 22,330 17,522
Net assets 22,330 17,522
Capital and reserves 22,330 17,522
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street Melton Mowbray LE13 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A P Mason
Director
Approved by the board on 17 June 2025
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