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Registered Number: 02534038
England and Wales

 

 

 

MASONS PROPERTY ADVISERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

MASONS PROPERTY ADVISERS LIMITED
Contents Page
For the year ended 30 December 2024
Registered Number 02534038
Registered Office 8
Franconia Road
London
SW4 9ND
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 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 3 163,660    177,238 
Cash at bank and in hand 4,705    2,117 
168,365    179,355 
Creditors: amount falling due within one year 4 (6,427)   (8,500)
Net current assets 161,938    170,855 
 
Total assets less current liabilities 161,938    170,855 
Net assets 161,938    170,855 
 

Capital and reserves 		     
Called up share capital 1,389    1,389 
Profit and loss account 160,549    169,466 
Shareholders' funds 161,938    170,855 
 


For the year ended 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 December 2025 and were signed by:


-------------------------------
Jeremy Fooks
Director
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General Information
MASONS PROPERTY ADVISERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02534038, registration address 8, Franconia Road, London, SW4 9ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis. The director has considered the companys financial position, cash flows and ongoing financial support available to the company and is satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the amount payable in respect of the current financial year together with adjustments in respect of prior periods. Current tax is calculated using tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£		   2023
£
Amounts owed by related parties 163,660    174,506 
Other Debtors 0    2,732 
163,660    177,238 

4.

Creditors: amount falling due within one year

2024
£		   2023
£
Taxation and Social Security 778    0 
Other Creditors 5,649    8,500 
6,427    8,500 

5.

Related party transactions

The company is controlled by Jeremy Fooks, who owns 100% of the issued share capital.

At the balance sheet date, the company was owed £163,660 (2023: £174,506) by J.F. Property Services Limited, a company under common control. The balance is unsecured, interest-free and repayable on demand.

At the balance sheet date, the company owed £149 (2023: £nil) to the director. The balance is unsecured, interest-free and repayable on demand.
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