Masood & Johnson Limited

Registered number: 12355484

	2024	2023
	£	£
Fixed assets	173,727	173,727

Current assets	45,559	46,525
Creditors: Amounts Falling Due Within One Year	(9,670 )	(16,626 )

NET CURRENT ASSETS	35,889	29,899

TOTAL ASSETS LESS CURRENT LIABILITIES	209,616	203,626

Creditors: Amounts Falling Due After More Than One Year	(207,635 )	(207,635 )
Accruals and deferred income	(600 )	(1,200 )

NET ASSETS/(LIABILITIES)	1,381	(5,209 )

CAPITAL AND RESERVES	1,381	(5,209 )

Notes

1. General Information

Masood & Johnson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12355484 . The registered office is 76a Mill Road, Cambridge, CB1 2AS.

2. Average Number of Employees

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

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 John Johnson

Director

29/09/2025