Sterling Mason Ltd
Filleted Accounts
31 March 2025
Registered number
12619788

Sterling Mason Ltd
Registered number: | 12619788
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,810 |  |  | 2,413
Current assets |  |  | 66,246 |  |  | 60,732
Creditors: amounts falling due within one year |  |  | (25,164) |  |  | (37,299)
Net current assets |  |  |  | 41,082 |  |  | 23,433
Total assets less current liabilities |  |  |  | 42,892 |  |  | 25,846
Net assets |  |  |  | 42,892 |  |  | 25,846
Capital and reserves |  |  |  | 42,892 |  |  | 25,846
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
1. Advances and Credits Granted to Directors
During the year, interest free advances were made to a director. These were repayable on demand. Brought forward (£12,731) Total advances in the year £91,303 Amounts repaid (£55,113) Balance at year end £23,459
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Cumberland Road, Southport, PR8 6NY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. John Bryan
Director
Approved by the board on 1 September 2025

Sterling Mason Ltd 12619788 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Mr. John Bryan No description of principal activity 12619788 2023-04-01 2024-03-31 12619788 core:WithinOneYear 2024-03-31 12619788 2024-04-01 2025-03-31 12619788 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12619788 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12619788 countries:England 2024-04-01 2025-03-31 12619788 bus:Director40 2024-04-01 2025-03-31 12619788 bus:Micro-entities 2024-04-01 2025-03-31 12619788 bus:FilletedAccounts 2024-04-01 2025-03-31 12619788 2025-03-31 12619788 core:WithinOneYear 2025-03-31 12619788 2024-03-31 iso4217:GBP xbrli:pure