MASON BLOOMBERG LIMITED

Company Registration Number:
06673103 (England and Wales)

Unaudited statutory accounts for the year ended 04 January 2025

Period of accounts

Start date: 05 January 2024

End date: 04 January 2025

MASON BLOOMBERG LIMITED

Contents of the Financial Statements

for the Period Ended 04 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MASON BLOOMBERG LIMITED

Company Information

for the Period Ended 04 January 2025




Director: Shajeed Shaikh
Registered office: 25
Overton Road
London
England
E10 7PR
Company Registration Number: 06673103 (England and Wales)

MASON BLOOMBERG LIMITED

Profit and Loss Account

for the Period Ended 04 January 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses 6,442 6,071
Other operating income 0 0
Operating Profit or (Loss) 6,442 6,071
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,442 6,071
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 6,442 6,071

The notes form part of these financial statements

MASON BLOOMBERG LIMITED

Balance sheet

As at 04 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 5,000 5,000
Tangible assets: 5 510,465 510,465
Total fixed assets: 515,465 515,465
Current assets
Stocks: 74 79
Debtors: 6 0 0
Cash at bank and in hand: 11 12
Total current assets: 85 91
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 6,442 ) ( 6,071 )
Net current assets (liabilities): ( 6,357 ) ( 5,980 )
Total assets less current liabilities: 509,108 509,485
Creditors: amounts falling due after more than one year: 8 ( 495,640 ) ( 495,640 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,468 13,845

The notes form part of these financial statements

MASON BLOOMBERG LIMITED

Balance sheet continued

As at 04 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 77,062 70,997
Profit and loss account: ( 63,595 ) ( 57,153 )
Shareholders funds: 13,468 13,845

For the year ending 4 January 2025 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Shajeed Shaikh
Status: Director

The notes form part of these financial statements

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

  • 3. Off balance sheet disclosure

    No

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

4. Intangible assets

Other Total
Cost £ £
At 05 January 2024 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 04 January 2025 5,000 5,000
Amortisation
Amortisation at 05 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 04 January 2025 - -
Net book value
Net book value at 04 January 2025 5,000 5,000
Net book value at 04 January 2024 5,000 5,000

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 05 January 2024 510,465 510,465
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 04 January 2025 510,465 510,465
Depreciation
At 05 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 04 January 2025 - -
Net book value
At 04 January 2025 510,465 510,465
At 04 January 2024 510,465 510,465

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 6,442 6,071
Total 6,442 6,071

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 495,640 495,640
Total 495,640 495,640

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2025

9. Revaluation reserve


2025
£
Balance at 05 January 2024 70,997
Surplus or deficit after revaluation 6,065
Balance at 04 January 2025 77,062