Mason Warden Limited Accounts

at	31 March 2025
Company No.		03782231	2025	2024
				£


Fixed assets			28,910	27,990

Current assets			71,122	88,261
Creditors: Amounts falling due within one year			(54,560)	(72,325)
Net current assets			16,562	15,936
Total assets less current liabilities			45,472	43,926
Creditors: Amounts falling due after more than one year			-	(4,701)
Accruals and deferred income			3	-
			45,475	39,225


Capital and reserves			45,475	39,225

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Mason Warden Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03782231

15 The Pinfold

Thulston

Derby

DE72 3FD

For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:

M.Warden - Director






	Mason Warden Limited
	Company No. 03782231
	Unaudited Accounts
	31 March 2025