1 April 2024 false No description of principal activity Taxfiler 2024.6 08365678 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08365678 2024-03-31 08365678 2024-04-01 2025-03-31 08365678 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08365678 business:FilletedAccounts 2024-04-01 2025-03-31 08365678 2025-03-31 08365678 business:Director1 2024-04-01 2025-03-31 08365678 business:RegisteredOffice 2024-04-01 2025-03-31 08365678 2024-03-31 08365678 core:WithinOneYear 2025-03-31 08365678 core:WithinOneYear 2024-03-31 08365678 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08365678 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 08365678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08365678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 08365678 core:PreviouslyStatedAmount 2025-03-31 08365678 core:PreviouslyStatedAmount 2024-03-31 08365678 business:SmallEntities 2024-04-01 2025-03-31 08365678 countries:EnglandWales 2024-04-01 2025-03-31 08365678 core:ComputerEquipment 2024-04-01 2025-03-31 08365678 core:PlantMachinery 2024-03-31 08365678 core:PlantMachinery 2025-03-31 08365678 core:PlantMachinery 2024-04-01 2025-03-31 08365678 business:OrdinaryShareClass1 2024-04-01 2025-03-31 08365678 business:OrdinaryShareClass1 2023-04-01 2024-03-31 08365678 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08365678 (England and Wales)
Mark Mason Accountancy Limited Unaudited accounts for the year ended 31 March 2025
Mark Mason Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mark Mason Accountancy Limited Company Information for the year ended 31 March 2025
Director
Mark Mason
Company Number
08365678 (England and Wales)
Registered Office
83 Darley Road Liversedge WF15 6QB
- 3 -
Mark Mason Accountancy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
121
161
Current assets
Debtors
5
8,922
8,922
Cash at bank and in hand
(1,993)
(1,993)
6,929
6,929
Creditors: amounts falling due within one year
6
(7,015)
(6,776)
Net current (liabilities)/assets
(86)
153
Net assets
35
314
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
34
313
Shareholders' funds
35
314
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
Mark Mason Director Company Registration No. 08365678
- 4 -
Mark Mason Accountancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mark Mason Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08365678. The registered office is 83, Darley Road, Liversedge, WF15 6QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,373
At 31 March 2025
1,373
Depreciation
At 1 April 2024
1,212
Charge for the year
40
At 31 March 2025
1,252
Net book value
At 31 March 2025
121
At 31 March 2024
161
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
8,922
8,922
- 5 -
Mark Mason Accountancy Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,297
6,297
Taxes and social security
718
479
7,015
6,776
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -