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Registration number: 15564364

Raffet and Mason Ltd
Unaudited Filleted Financial Statements
for the Period from 15 March 2024 to 31 March 2025

Raffet and Mason Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Raffet and Mason Ltd

Company Information

Directors | K Mason R George

Registered office | 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants | PAK Accountancy Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Raffet and Mason Ltd

Directors' Report for the Period from 15 March 2024 to 31 March 2025

The directors present their report and the financial statements for the period from 15 March 2024 to 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 15 March 2024.

Directors of the company

The directors who held office during the period were as follows:

K Mason (appointed 15 March 2024)

R George (appointed 15 March 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:

......................................... K Mason Director
......................................... R George Director

Raffet and Mason Ltd

(Registration number: 15564364)
Balance Sheet as at 31 March 2025

| 2025 £
Current assets | 863
Creditors: Amounts falling due within one year | (778)
Total assets less current liabilities | 85
Creditors: Amounts falling due after more than one year | (100)
| (15)
Capital and reserves | (15)

Raffet and Mason Ltd

(Registration number: 15564364)
Balance Sheet as at 31 March 2025

1 | General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 17 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:

Raffet and Mason Ltd

(Registration number: 15564364)
Balance Sheet as at 31 March 2025

......................................... K Mason Director
......................................... R George Director