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Company registration number: 09290340
Mason Trading (Midlands) Limited
Trading as Mason Trading (Midlands) Limited
Unaudited filleted financial statements
31 December 2024
Mason Trading (Midlands) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mason Trading (Midlands) Limited
Directors and other information
Directors Mr Roy Mason
Company number 09290340
Registered office Holly House, Orchard Lane
Wolseley Bridge
Stafford
Staffordshire
ST17 0XR
Business address Holly House, Orchard Lane
Wolseley Bridge, Stafford
Staffordshire
ST17 0XR
Accountants Premier Accounting (Staffs) Limited
Plummers, Woodchurch Road
Tenterden
Kent
TN30 7AD
Mason Trading (Midlands) Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets - 1
_______ _______
Current assets 155,254 99,766
Prepayments and accrued income ( 806) -
_______ _______
154,448 99,766
Creditors: amounts falling due within one year ( 91,660) ( 38,709)
_______ _______
Net current assets 62,788 61,057
_______ _______
Total assets less current liabilities 62,788 61,058
Accruals and deferred income ( 1,500) -
_______ _______
Net assets 61,288 61,058
_______ _______
Capital and reserves 61,288 61,058
_______ _______
Notes to the financial statements
Mason Trading (Midlands) Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Roy Mason 111,694 23,828
_______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Roy Mason
Director
Company registration number: 09290340
The company is a private company limited by shares, registered in United Kingdom.