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REGISTERED NUMBER: 04522555 (England and Wales)

Abbott and Mason Building and Joinery

Contractors Limited

Unaudited Financial Statements

For The Year Ended 31 December 2024

| Abbott and Mason Building and Joinery |

| Contractors Limited (Registered number: 04522555) |

Contents of the Financial Statements

For The Year Ended 31 December 2024

Page |

| Balance Sheet | 1 |

| Report of the Accountants | 3 |

| Abbott and Mason Building and Joinery |

| Contractors Limited (Registered number: 04522555) |

Balance Sheet

31 December 2024

| 2024 | 2023 |

£ | £ | £ | £ |

FIXED ASSETS | 33,140 |  | 19,191 |  |

CURRENT ASSETS | 32,609 |  | 58,465 |  |

CREDITORS

Amounts falling due within one year | (47,199 | ) | (48,409 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (14,590 | ) | 10,056 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 18,550 |  | 29,247 |  |

CREDITORS

Amounts falling due after more than one year | (18,611 | ) | (5,691 | ) |

NET (LIABILITIES)/ASSETS | (61 | ) | 23,556 |  |

CAPITAL AND RESERVES | (61 | ) | 23,556 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Abbott and Mason Building and Joinery Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04522555

| Registered office: | Unit 6 Acorn Business Park

| Woodseats Close

| Sheffield

| S8 0TB

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 5 (2023 - 7 ) .

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.

| Abbott and Mason Building and Joinery |

| Contractors Limited (Registered number: 04522555) |

Balance Sheet - continued

31 December 2024

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 12 June 2025 and were signed by:

L Mason - Director

| Abbott and Mason Building and Joinery |

| Contractors Limited |

Report of the Accountants to the Director of

Abbott and Mason Building and Joinery

Contractors Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report may not be relied upon by any person for any other purpose whatsoever.

Roddis Taylor Robinson neither owes nor accepts any duty to any other party and shall not be liable for any loss, damage or expenses of whatsoever nature which is caused by their reliance on these financial statements.

Roddis Taylor Robinson

Chartered Accountants

Unit 6, Acorn Business Park

Woodseats Close

Sheffield

South Yorkshire

S8 0TB

12 June 2025