AB MASONRY LTD

Company Registration Number:
SC490489 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AB MASONRY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AB MASONRY LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 252,867 168,969
Total fixed assets: 252,867 168,969
Current assets
Stocks: 170,000 170,000
Debtors: 4 470,828 49,695
Cash at bank and in hand: 300,599 33,940
Total current assets: 941,427 253,635
Creditors: amounts falling due within one year:   (54,074) (49,948)
Net current assets (liabilities): 887,353 203,687
Total assets less current liabilities: 1,140,220 372,656
Total net assets (liabilities): 1,140,220 372,656
Capital and reserves
Called up share capital: 35 35
Profit and loss account: 1,140,185 372,621
Shareholders funds: 1,140,220 372,656

The notes form part of these financial statements

AB MASONRY LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2025
and signed on behalf of the board by:

Name: Andrew Beattie
Status: Director

The notes form part of these financial statements

AB MASONRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AB MASONRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 10

AB MASONRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 466,922
Additions 237,427
Disposals (14,000)
At 31 March 2025 690,349
Depreciation
At 01 April 2024 297,953
Charge for year 146,529
On disposals (7,000)
At 31 March 2025 437,482
Net book value
At 31 March 2025 252,867
At 31 March 2024 168,969

AB MASONRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0