Mason Williams Limited Filleted Accounts Cover
Mason Williams Limited
Company No. 08573872
Unaudited Accounts
30 June 2025
Mason Williams Limited Balance Sheet Registrar
at
30 June 2025
Company No.
08573872
2025
2024
£
£
Fixed assets
2,9714,099
Current assets
18,60015,468
Creditors: Amounts falling due within one year
(8,596)
(10,007)
Net current assets
10,0045,461
Total assets less current liabilities
12,9759,560
Accruals and deferred income
-
(1)
12,9759,559
Capital and reserves
12,975
9,559
NOTES TO THE ACCOUNTS
1
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
3
Advances and credits to directors
2025
£
Advanced in the period
824
At 30 June 2025
824
4
General information
Mason Williams Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08573872
Its registered office is:
1 Hammond Place
Lyng
Norwich
NR9 5RQ
For the year ended 30 June 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 company's profit and loss account.
The accounts were approved by the board of directors on 01 October 2025 and signed on its behalf by:
J.J. Mason - Director
Mason Williams Limited0857387230 June 202501 July 2024false01 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was accountants and tax advisers. 085738722024-07-012025-06-30085738722025-06-30085738722024-06-3008573872core:WithinOneYear2025-06-3008573872core:WithinOneYear2024-06-30085738722023-07-012024-06-3008573872countries:UnitedKingdom2024-07-012025-06-3008573872bus:RegisteredOffice2024-07-012025-06-30085738722024-07-0108573872bus:Micro-entities2024-07-012025-06-3008573872bus:FullAccounts2024-07-012025-06-3008573872bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3008573872bus:Director12024-07-012025-06-3008573872bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure