1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07963029 2024-05-01 2025-04-30 07963029 2025-04-30 07963029 2024-04-30 07963029 2023-05-01 2024-04-30 07963029 2024-04-30 07963029 2023-04-30 07963029 bus:Director1 2024-05-01 2025-04-30 07963029 core:WithinOneYear 2025-04-30 07963029 core:WithinOneYear 2024-04-30 07963029 bus:Director1 2024-04-30 07963029 bus:Director1 2023-04-30 07963029 bus:Micro-entities 2024-05-01 2025-04-30 07963029 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07963029 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07963029 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07963029 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 07963029

Masonic Gloves Limited

Filleted Unaudited Financial Statements

30 April 2025

Masonic Gloves Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £
Current assets | 170,002 | 170,839

Creditors: amounts falling due within one year | 167,517 | 167,763
| --------- | ---------
Net current assets | 2,485 | 3,076
| ------- | -------
Total assets less current liabilities | 2,485 | 3,076

Accruals and deferred income | 180 | 360
| ------- | -------
| 2,305 | 2,716
| ------- | -------

Capital and reserves | 2,305 | 2,716
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| Balance brought forward and outstanding
| 2025 | 2024
| £ | £
Mrs Dipika Ravel | ( 4,660) | ( 3,860)
| ------- | -------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 22 January 2026 , and are signed on behalf of the board by:

Mrs Dipika Ravel |
Director |

Company registration number: 07963029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Osterley, TW7 5NQ, England.