Mason & Teasdale Plumbing & Heating Limited

Registered number: 08049190

	2024	2023
	£	£
Fixed assets	51,957	71,892

Current assets	170,823	116,154
Creditors: Amounts Falling Due Within One Year	(71,719 )	(43,746 )

NET CURRENT ASSETS	99,104	72,408

TOTAL ASSETS LESS CURRENT LIABILITIES	151,061	144,300

Creditors: Amounts Falling Due After More Than One Year	(19,205 )	(39,565 )
Accruals and deferred income	(1,720 )	(1,736 )

NET ASSETS	130,136	102,999

CAPITAL AND RESERVES	130,136	102,999

Notes

1. General Information

Mason & Teasdale Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08049190 . The registered office is Hazelwood, Gatebeck Road, Endmoor, Kendal, Cumbria, LA8 0HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr S Mason	4,200	9,147	4,200	-	9,147
Mr M Teasdale	4,200	9,147	4,200	-	9,147

The above loans are unsecured, interest free and repayable on demand.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Mason

Director

23/09/2025