Company Accounts and Tax Online 14969408 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 14969408 2023-06-29 2024-06-30 14969408 2025-06-30 14969408 2024-07-01 2025-06-30 14969408 2024-06-30 14969408 countries:EnglandWales 2024-07-01 2025-06-30 14969408 curr:PoundSterling 2024-07-01 2025-06-30 14969408 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14969408 uk-bus:Micro-entities 2024-07-01 2025-06-30 14969408 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14969408 uk-bus:FullAccounts 2024-07-01 2025-06-30 14969408 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14969408 uk-bus:Director1 2024-07-01 2025-06-30 14969408 uk-bus:Director1 2024-07-01 14969408 uk-bus:Director1 2025-06-30 14969408 core:AfterOneYear 2025-06-30 14969408 core:AfterOneYear 2024-06-30 14969408 core:WithinOneYear 2025-06-30 14969408 core:WithinOneYear 2024-06-30 14969408 core:WithinOneYear 2024-07-01 2025-06-30 14969408 core:AfterOneYear 2025-06-30 14969408 core:AfterOneYear 2024-06-30 14969408 core:AfterOneYear 2024-07-01 2025-06-30 14969408 core:ShareCapital 2025-06-30 14969408 core:ShareCapital 2024-06-30 14969408 core:RevaluationReserve 2025-06-30 14969408 core:RevaluationReserve 2024-06-30 14969408 core:RetainedEarningsAccumulatedLosses 2025-06-30 14969408 core:RetainedEarningsAccumulatedLosses 2024-06-30 14969408 1 2024-07-01 2025-06-30

# MASONS SITE SOLUTIONS LTD

## Company Registration Number:
14969408 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MASONS SITE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MASONS SITE SOLUTIONS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 1 Cefn Road Cefn Cribwr Bridgend Mid Glamorgan GBR CF32 0DB
Company Registration Number: |  | 14969408 (England and Wales)

# MASONS SITE SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 107,328 | 209,935
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 11,093 ) | ( 61,582 )
Staff Costs | ( 50,437 ) | ( 23,548 )
Other charges | ( 16,931 ) | ( 18,078 )
Tax on Profit | ( 5,485 ) | ( 24,533 )
Profit or (Loss) for Period | 23,382 | 82,194

# MASONS SITE SOLUTIONS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 95,337 | 104,018
Creditors: amounts falling due within one year: | ( 7,305 ) | ( 28,313 )
Net current assets (liabilities): | 88,032 | 75,705
Total assets less current liabilities: | 88,032 | 75,705
Total net assets (liabilities): | 88,032 | 75,705
Capital and reserves: | 88,032 | 75,705

# MASONS SITE SOLUTIONS LTD

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: T MASSON
Status: Director

The notes form part of these financial statements

# MASONS SITE SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# MASONS SITE SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No