Richard Mason Limited 05379263 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of joinery and building work Digita Accounts Production Advanced 6.30.9574.0 true 05379263 2024-04-01 2025-03-31 05379263 2025-03-31 05379263 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05379263 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05379263 bus:Micro-entities 2024-04-01 2025-03-31 05379263 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05379263 bus:FilletedAccounts 2024-04-01 2025-03-31 05379263 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05379263 bus:RegisteredOffice 2024-04-01 2025-03-31 05379263 bus:Director1 2024-04-01 2025-03-31 05379263 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05379263 countries:England 2024-04-01 2025-03-31 05379263 2023-04-01 2024-03-31 05379263 2024-03-31 05379263 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05379263 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05379263

Richard Mason Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Richard Mason Limited

(Registration number: 05379263)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

 

378,221

385,281

Current assets

 

123,191

66,016

Prepayments and accrued income

 

1,873

-

Creditors: Amounts falling due within one year

 

(46,884)

(28,060)

Net current assets

 

78,180

37,956

Total assets less current liabilities

 

456,401

423,237

Creditors: Amounts falling due after more than one year

 

(87,929)

(96,745)

Accruals and deferred income

 

(1,275)

(1,275)

   

367,197

325,217

Capital and reserves

 

367,197

325,217

Company information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Carr Lane
Bonby
Brigg
North Lincolnshire
DN20 0PX

Registration number: 05379263

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Secured creditors
Included in creditors are bank loans totalling £96,112 (2024-£104,296), which are secured on the assets of the company.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).

 

Richard Mason Limited

(Registration number: 05379263)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 December 2025
 


Mr R J Mason
Director