Harry Mason (Properties) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03748449

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		717		374

			717		374
CURRENT ASSETS
Debtors	5	2,124,824		1,827,809
Investments	6	100		100
Cash at bank and in hand		39,928		391,505

		2,164,852		2,219,414
Creditors: Amounts Falling Due Within One Year	7	(26,002 )		(27,641 )

NET CURRENT ASSETS (LIABILITIES)			2,138,850		2,191,773

TOTAL ASSETS LESS CURRENT LIABILITIES			2,139,567		2,192,147

Creditors: Amounts Falling Due After More Than One Year	8		(25,702 )		(31,252 )

NET ASSETS			2,113,865		2,160,895

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			2,113,765		2,160,795

SHAREHOLDERS' FUNDS			2,113,865		2,160,895

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Harry Mason (Properties) Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms S K Kanji

Director

22 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Harry Mason (Properties) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03748449 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	499
Additions	499

As at 31 March 2025	998

Depreciation
As at 1 April 2024	125
Provided during the period	156

As at 31 March 2025	281

Net Book Value
As at 31 March 2025	717

As at 1 April 2024	374

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	493	357
Due after more than one year
Amounts owed by participating interests	46,725	5,225
Other debtors	2,077,606	1,822,227

	2,124,331	1,827,452

	2,124,824	1,827,809

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Harry Mason (Properties) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	100	100

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,418	5,286
Other creditors	15,060	22,223
Taxation and social security	5,524	132

	26,002	27,641

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	25,702	31,252

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

Canji Capital Ltd - a company with a common director and shareholder - Intercompany balance: DB £2,766, (2024: DB £2,766)

Om I Am Limited - a company with a common director and shareholder - Intercompany balance: DB £43,959, (2024: DB £2,459)

At the year end, Harry Mason (Properties) Limted was owed by Harry Mason Bakery Products Limited - the subsidiary company: DB £26,532 (2024: DB £16,689)

Mayai Ltd - intercompany balance: DB £2,044,216 (2024: DB £1,805,538)

Haji Kanji - intercompany balance: DB £6,857 (2024: DB £Nil)

11. Ultimate Controlling Party

The company's ultimate controlling party is Sabrina Kanji by virtue of her ownership of 74% of the issued share capital in the company.

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