Mason Goodin Limited 04887223 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 04887223 2024-10-01 2025-09-30 04887223 2025-09-30 04887223 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04887223 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 04887223 1 2025-09-30 04887223 bus:Micro-entities 2024-10-01 2025-09-30 04887223 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04887223 bus:FilletedAccounts 2024-10-01 2025-09-30 04887223 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04887223 bus:RegisteredOffice 2024-10-01 2025-09-30 04887223 bus:CompanySecretary1 2024-10-01 2025-09-30 04887223 bus:Director1 2024-10-01 2025-09-30 04887223 bus:Director2 2024-10-01 2025-09-30 04887223 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04887223 bus:Agent1 2024-10-01 2025-09-30 04887223 countries:EnglandWales 2024-10-01 2025-09-30 04887223 1 2024-10-01 2025-09-30 04887223 1 2024-09-30 04887223 2023-10-01 2024-09-30 04887223 2024-09-30 04887223 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04887223 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04887223 1 2024-09-30 04887223 1 2023-10-01 2024-09-30 04887223 1 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04887223

Mason Goodin Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Mason Goodin Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Mason Goodin Limited

Company Information

Directors | D. B. Mason B. J. Goodin

Company secretary | D. B. Mason

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Mason Goodin Limited

(Registration number: 04887223)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 59,143 | 56,248
Current assets | 24,148 | 16,926
Prepayments and accrued income | 1,508 | 1,377
Creditors: Amounts falling due within one year | (41,289) | (28,553)
Net current liabilities | (15,633) | (10,250)
Total assets less current liabilities | 43,510 | 45,998
Creditors: Amounts falling due after more than one year | (41,838) | (41,218)
Accruals and deferred income | (1,500) | (1,500)
| 172 | 3,280
Capital and reserves | 172 | 3,280

Mason Goodin Limited

(Registration number: 04887223)
Balance Sheet as at 30 September 2025

1 | General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 27 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Directors' loans | 5,074 | 94,885 | (82,918) | 17,041

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Directors' loans | 18,246 | 88,168 | (101,340) | 5,074

The company authorised an unsecured, interest free loan to the director and a balance of £17,041 was outstanding at the year end (2024 - £5,074). This was repaid after date.

Mason Goodin Limited

(Registration number: 04887223)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 year 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 provisions applicable to companies subject to the micro entities regime and 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 27 February 2026 and signed on its behalf by:

......................................... D. B. Mason Director