Micro-entity Accounts - DOC & MASON LTD

Registered Number 11346718

DOC & MASON LTD

Micro-entity Accounts

31 March 2025

DOC & MASON LTD Registered Number 11346718

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	15,645	15,645
Current Assets	563,843	509,047
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(521,956)	(498,014)
Net current assets (liabilities)	41,887	11,033
Total assets less current liabilities	57,532	26,678
Accruals and deferred income	(900)	(1,440)
Total net assets (liabilities)	56,632	25,238
Capital and reserves	56,632	25,238

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Dr J Thakkar, Director