Companies House 2024-08-01 2025-07-31 false 08152840 2025-07-31 08152840 2024-08-01 2025-07-31 08152840 2023-08-01 2024-07-31 08152840 uk-bus:Director1 2024-08-01 2025-07-31 08152840 uk-bus:Director2 2024-08-01 2025-07-31 08152840 2024-08-01 2025-07-31 08152840 uk-bus:Micro-entities 2024-08-01 2025-07-31 08152840 uk-bus:FullAccounts 2024-08-01 2025-07-31 08152840 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08152840 2024-07-31 08152840 uk-core:WithinOneYear 2025-07-31 08152840 uk-core:WithinOneYear 2024-07-31 08152840 uk-core:AfterOneYear 2025-07-31 08152840 1 2024-08-01 2025-07-31 08152840 2 2024-08-01 2025-07-31 08152840 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 08152840

TIM MASON LIMITED

Micro-entity Accounts

31 July 2025

## TIM MASON LIMITED Registered Number 08152840

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,401 | 1,239
Current Assets |  | 34,848 | 51,302
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (26,543) | (37,444)
Net current assets (liabilities) |  | 8,305 | 13,858
Total assets less current liabilities |  | 11,706 | 15,097
Creditors: amounts falling due after more than one year |  | 0 | (5,416)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 11,706 | 9,681
Capital and reserves |  | 11,706 | 9,681

- For the year ending 31 July 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 24 October 2025

And signed on their behalf by:
T Mason, Director

## TIM MASON LIMITED Registered Number 08152840

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3