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# MASON DHARSI LIMITED

## Company Registration Number:
04732476 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 May 2025

## End date: 31 October 2025

# MASON DHARSI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MASON DHARSI LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 29 Cuthbert Road Croydon Surrey CR0 3RB
Company Registration Number: |  | 04732476 (England and Wales)

# MASON DHARSI LIMITED

## Balance sheet

As at 31 October 2025

| 6 months to 31 Oct 2025 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 9,988 | 39,832
Prepayments and accrued income: | 0 | 0
Net current assets (liabilities): | 9,988 | 39,832
Total assets less current liabilities: | 9,988 | 39,832
Creditors: amounts falling due after more than one year: | ( 4,500 ) | ( 27,428 )
Total net assets (liabilities): | 5,488 | 12,404
Capital and reserves: | 5,488 | 12,404

# MASON DHARSI LIMITED

## Balance sheet continued

For the year ending 31 October 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 10 November 2025
And Signed On Behalf Of The Board By:

Name: C J S MASON
Status: Director

The notes form part of these financial statements

# MASON DHARSI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# MASON DHARSI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No