Mason Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08054911

MASON INVESTMENTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 May 2025

MASON INVESTMENTS LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025	2024
	£	£
Fixed assets	289,537	259,282
	----------	----------

Current assets	148,951	118,526
Prepayments and accrued income	–	31
	----------	----------
	148,951	118,557

Creditors: amounts falling due within one year	184,287	153,890
	----------	----------
Net Current Liabilities	( 35,336)	( 35,333)
	----------	----------
Total Assets Less Current Liabilities	254,201	223,949

Creditors: amounts falling due after more than one year	7,961	–

Accruals and deferred income	1,460	1,390
	----------	----------
	244,780	222,559
	----------	----------

Capital and reserves	244,780	222,559
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
E D Mason	57,216	20,225	( 57,216)	20,225
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
E D Mason	–	57,216	–	57,216
	----	---------	----	---------

The loan is repayable on demand and subject to interest at the official rate.

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

E D Mason

Director

Company registration number: 08054911

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halfway House Caravan Park, Burgh Road West, Skegness, PE24 4UF.