Registered Number 08131222

STEPHEN MASON FINANCIAL SERVICES LTD

Micro-entity Accounts

31 July 2025

STEPHEN MASON FINANCIAL SERVICES LTD Registered Number 08131222

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
249
455
Current Assets
56,897
42,858
Prepayments and accrued income
60
80
Creditors: amounts falling due within one year
(3,665)
(2,146)
Net current assets (liabilities)
53,292
40,792
Total assets less current liabilities
53,541
41,247
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,157)
(2,053)
Total net assets (liabilities)
51,384
39,194
Capital and reserves
51,384
39,194
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2025

And signed on their behalf by:
S MASON, Director

STEPHEN MASON FINANCIAL SERVICES LTD Registered Number 08131222

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 2