ASHLAR MASON LIMITED

Company Registration Number:
03094951 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASHLAR MASON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ASHLAR MASON LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 355,328 402,026
Total fixed assets: 355,328 402,026
Current assets
Stocks: 413,450 583,880
Debtors:   292,631 235,116
Cash at bank and in hand: 61,710 68,285
Total current assets: 767,791 887,281
Creditors: amounts falling due within one year:   (1,092,877) (1,245,746)
Net current assets (liabilities): (325,086) (358,465)
Total assets less current liabilities: 30,242 43,561
Creditors: amounts falling due after more than one year:   (205,172) (218,455)
Provision for liabilities: (35,982) (31,109)
Total net assets (liabilities): (210,912) (206,003)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (211,912) (207,003)
Shareholders funds: (210,912) (206,003)

The notes form part of these financial statements

ASHLAR MASON LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 January 2026
and signed on behalf of the board by:

Name: Mr Mohammad HADJIAN
Status: Director

The notes form part of these financial statements

ASHLAR MASON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHLAR MASON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 14

ASHLAR MASON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,310,190
Additions 20,076
At 31 December 2024 1,330,266
Depreciation
At 01 January 2024 908,164
Charge for year 66,774
At 31 December 2024 974,938
Net book value
At 31 December 2024 355,328
At 31 December 2023 402,026