Infinity Masonry Ltd

Registered number: 11708982

	2024	2023
	£	£
Fixed assets	69,984	32,608

Current assets	34,803	114,526
Prepayments and accrued income	3,097	1,139
Creditors: Amounts Falling Due Within One Year	(24,210 )	(18,758 )

NET CURRENT ASSETS	13,690	96,907

TOTAL ASSETS LESS CURRENT LIABILITIES	83,674	129,515

Creditors: Amounts Falling Due After More Than One Year	(34,098 )	(22,744 )
Accruals and deferred income	(2,530 )	(740 )

NET ASSETS	47,046	106,031

CAPITAL AND RESERVES	47,046	106,031

Notes

1. General Information

Infinity Masonry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11708982 . The registered office is Gripp Lodge, Tilley Lane, Farmborough, Bath, BA2 0AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

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 Mark Dorrington	12,851	-	6,425	-	6,426

The above loan is 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Mark Dorrington

Director

09/05/2025