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Registration number: 04758455

Brunsdon & Mason Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Brunsdon & Mason Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Brunsdon & Mason Limited

Company Information

Directors | Mr Ian John Brunsdon Mrs Alison Jane Brunsdon

Registered office | The Old Dairy Ashton Hill Farm Weston Road Failand Bristol Avon BS8 3UZ

Accountants | R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brunsdon & Mason Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brunsdon & Mason Limited for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Brunsdon & Mason Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brunsdon & Mason Limited and state those matters that we have agreed to state to the Board of Directors of Brunsdon & Mason Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brunsdon & Mason Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brunsdon & Mason Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brunsdon & Mason Limited. You consider that Brunsdon & Mason Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brunsdon & Mason Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

9 May 2025

Brunsdon & Mason Limited

(Registration number: 04758455)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | - | 7,703
Current assets | - | 11,572
Creditors: Amounts falling due within one year | (11,863) | (23,519)
Net current liabilities | (11,863) | (11,947)
Total assets less current liabilities | (11,863) | (4,244)
Creditors: Amounts falling due after more than one year | - | (3,725)
Accruals and deferred income | (580) | (580)
| (12,443) | (8,549)
Capital and reserves | (12,443) | (8,549)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the Board on 9 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Brunsdon & Mason Limited

(Registration number: 04758455)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:

......................................... Mr Ian John Brunsdon Director |  |